Schedule III items, Goods and Services Tax - GST

[Bharat Cholleti]

Dear sir,

Schedule III items being neither supply of goods nor services shall we need to declare in R3b and R1 return, kindly advise with supporting sections, rules etc.

Posts / Replies

[KASTURI SETHI]

See Table 3.1 (e) of GSTR 3 B and Table No.8 og GSTR-1.