One of my friend is runnig Restaurant business under Regular Scheme and has to file GSTR 3B.
He has made Intra - State purchases from Registered dealers for his Restaurant and has paid GST on it.
He has to pay 5% GST on total monthly turnover without availing the input tax credit.
Pls. refer the attached screen shot and tell us whether it is correct or not. If incorrect, kindly advice the correct proceedure.
Also, tell us, whether we can skip the Table 4, without filling it, as we cannot avail ITC.
| Latest response: 21/02/19 | Sort by