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Section 5 of GSTR3b, Goods and Services Tax - GST

Issue Id: - 113736
Dated: 14-5-2018
By:- narendra patel
Section 5 of GSTR3b

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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.

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Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 15-5-2018
By:- Ganeshan Kalyani

No need to show municipal tax and professional tax.

2 Dated: 15-5-2018
By:- narendra patel

Thank you, Sir

3 Dated: 15-5-2018

It is not required.

4 Dated: 16-5-2018
By:- YAGAY and SUN

We also endorse the views of Experts.


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