Section 5 of GSTR3b

[narendra patel]

Sir,

Do we have to include Municipal Tax, Professional tax and Bank charges in Section 5 (Value of Exempt, Nil rated and non-GST inward supplies) of the GSTR 3B return.

Please advise.

Thank you.

AI Summary

Debate on Including Municipal Tax and Professional Tax in GSTR 3B Section 5: Consensus Says No Inclusion Needed. A discussion on whether municipal tax, professional tax, and bank charges should be included in Section 5 of the GSTR 3B return, which covers the value of exempt, nil-rated, and non-GST inward supplies. The consensus among respondents is that there is no need to include municipal tax and professional tax in this section. Multiple participants agreed with this interpretation, providing consistent advice to the original query.