Section 5 of GSTR3b, Goods and Services Tax - GST

[narendra patel]

Sir,

Do we have to include Municipal Tax, Professional tax and Bank charges in Section 5 (Value of Exempt, Nil rated and non-GST inward supplies) of the GSTR 3B return.

Please advise.

Thank you.

Posts / Replies

[Ganeshan Kalyani]

No need to show municipal tax and professional tax.

[narendra patel]

Thank you, Sir

[DR.MARIAPPAN GOVINDARAJAN]

It is not required.

[YAGAY and SUN]

We also endorse the views of Experts.