Question ID :
20164
payments to URD less than 5000
Whether purchases made from URD and less than Rs.5,000 per day, have to be reported in the returns? IF yes, which return and which column
Posted by
t sankar
on
Sep 20, 2017
Filed Under
GST
In GSTR 3B We have to mention under Column 5 Value of Exempt supplies
Posted by
VINAY BHARGAV KUMAR G on
Sep 20, 2017
Answer ID :
54330
In GSTR 3B we have to report in column 5 value of exempt inward supplies
Posted by
VINAY BHARGAV KUMAR G on
Sep 20, 2017
Answer ID :
54332
RIGHT, AT POINT NO. 5
Posted by
CA JEET REWRI on
Sep 20, 2017
Answer ID :
54335
Should be shown under exempt supplies as intra state or inter state as the case may be...
Posted by
CA MNS Karthik Reddy on
Sep 21, 2017
Answer ID :
54386
This 5000 exemption is through exemption notification no. 82017, which is issued us 11. Accordingly it is exempted inward supply and have to show in column no. 5 of GSTR 3B - Exempt Inward supply.
Posted by
Jatin Harjai on
Sep 27, 2017