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.

[Ganeshan Kalyani]

No need to show municipal tax and professional tax.

[narendra patel]

Thank you, Sir

[DR.MARIAPPAN GOVINDARAJAN]

It is not required.

[YAGAY and SUN]

We also endorse the views of Experts.

AI Summary

Inclusion of municipal and professional tax in GSTR 3B: such taxes need not be reported under Section 5.
Query whether municipal tax, professional tax and bank charges must be included in Section 5 of GSTR 3B. Respondents uniformly advised that municipal tax and professional tax need not be shown in Section 5. The replies do not address bank charges, and focus solely on municipal and professional taxes being unnecessary to report under that heading.