Nil Exempt Non Gst Supply

Ramani Rajagopal
watch_later 3 years, 2 months ago

in GSTR 3B return in filling up in point no 5 - value of nil exempt and non gst supplyconfirm we need to include salary bonus and incentive plus interest paid s etc.

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1 Answer

GST Payer watch_later 3 years, 2 months ago

Yes, Salary is to be included. Basically everything that falls in your profit and loss account, except depreciation and provisions should come here.


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