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NON GST SUPPLY MEANING

pawan singhal

WHAT IS MEANS OF INWARD NON GST SUPPLY IN FORM 3B AT COLUMN NO.5. IS THAT MEANS ALL EXP ON WHICH NO GST PAYBLE LIKE SALRY , INTREST, PETROL EXP.

Debate Over 'Non-GST Supply' Definition in GST Form 3B: Salary and Interest Excluded or Included? A discussion on a forum revolves around the meaning of 'non-GST supply' in the context of the Goods and Services Tax (GST) form 3B. Participants debate whether non-GST supplies include expenses like salary and interest, which are not subject to GST. One contributor clarifies that non-GST supply refers to non-taxable supplies, such as services by employees to employers without a contract. Another participant points out that form 3B requires reporting exempt, nil-rated, and non-GST inward supplies. The discussion highlights differing interpretations of what should be included under non-GST supplies in GST documentation. (AI Summary)
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KASTURI SETHI on Aug 3, 2017

Non-GST supply means non-taxable supply e.g. service by employee to employer (without contract), sale of land etc. These are in addition to your examples.

The purpose for this column is to examine whether exemption from GST has been availed correctly or not.

MUKUND THAKKAR on Aug 4, 2017

please read sr no 5 of GSTR-3B mention

VALUE IF EXEMPT,NIL-RATED AND NON-GST INWARD SUPPLIES. NOT NON GST SUPPLY..

KASTURI SETHI on Aug 4, 2017

I support the view of Sh.Mukund Thakkar, Sir.

shafaly girdharwal on Aug 14, 2017

With all due respect I dont agree with this. Because Non GST supply means the supply not leviable to GST. Now in schedule III GST mentions the items which are neither a supply of Goods nor services. For the purpose of GST they are not a supply at all. We shall not mention those supplies.

pawan singhal on Aug 14, 2017

in form 3b non gst supply inward column given also given in form gstr 2. I think in this column those exp detailed to be given on which no gst leviable like salary, intrest and one another column also given in 3b form exempted inward supply in which we have to mentioned nil rate or exemped exp exp detailed like exp below 5000, petol exp etc

Yashdeep Kothari on Aug 14, 2017

Supply as per gst act is an inclusive definition which covers even supplies other than supply of goods or services. Hence 'supply' will cover schedule III supplies also. Hence salary interest etc will have to be inserted in point no 5 of gstr 3B.

Alkesh Jani on Dec 14, 2017

Sir,

I just wanted to know that EXEMPT,NIL-RATED AND NON-GST has been defined any where? If the details are to be given for any of the above, then they must be distinct. Pls comment on this.

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