Question ID :
38045
GSTR 9
In table 5(F) of GSTR 9 relating to Non-GST supply, it mentions to report about No Supply. Please clarify what are the categories of supply that we have to include under No Supply?
Posted by
CA. NIRAJ P M
on
Mar 22, 2019
Filed Under
GST
Goods or services on which GST is not leviable are called Non GST supply. Input tax credit of inputs and / or input services used in providing non GST supply is not available i.e. no input tax credit on non GST supplies.
Examples of Non-GST supplies are alcohol for human consumption, petroleum products, electricity etc.
Posted by
CA. BISHT RAKESH on
Mar 23, 2019
Answer ID :
76413
Appreciate your response CA. BISHT RAKESH. I agree with your comment on Non-GST supply. But my query is relating to "No Supply" which to my knowledge is not defined in GST. So when Table 5(F) mention about to include "No Supply", my query is what we have to include as No Supply items?
Posted by
NIRAJ PM on
Mar 25, 2019