https://www.taxtmi.com/forum/issue?id=113079 Table 5 of GSTR 3B requires disclosure of exempt or non GST inward supplies and purchases of exempted items directly linked to the taxable supply. Interest and other purely financial charges are not relevant to Table 5. Expenses directly tied to tuition services, such as books and study materials supplied to students, should be disclosed as exempt purchases, while indirect overheads like salaries, water, and fuel, being incidental expenses, are generally not reported in Table 5 though they remain relevant for valuation and attribution analyses. en-us Mon, 20 Nov 2017 16:21:20 +0530 Thu, 23 Jan 2025 15:55:35 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=113079 Table 5 of GSTR 3B requires disclosure of exempt or non GST inward supplies and purchases of exempted items directly linked to the taxable supply. Interest and other purely financial charges are not relevant to Table 5. Expenses directly tied to tuition services, such as books and study materials supplied to students, should be disclosed as exempt purchases, while indirect overheads like salaries, water, and fuel, being incidental expenses, are generally not reported in Table 5 though they remain relevant for valuation and attribution analyses. Discussion-Forum GST Mon, 20 Nov 2017 16:21:20 +0530 https://www.taxtmi.com/forum/issue?id=113079