TaxTMI 
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GSTR 3B Return - Table 5
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....STR 3B Return - Table 5<br> Query (Issue) Started By: - Jatin Kumar Dated:- 20-11-2017 Last Reply Date:- 21-11-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>Dear Experts, Is it mandatory to fill details of exempt / non-GST supplies in Table 5 of GSTR - 3B Return. (We are run a tuition centre) Please note, we have no purchase from Composition Dealers. Some expenses like interest p....
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....aid on Loan / purchase of Petrol are booked in P & L A/c. Is it mandatory to show details of such expenses. Regards, J Kumar Reply By KASTURI SETHI: The Reply: Table 5 has to be filled up. Read Section 15(2) (c)(d) of CGST Act. Interest on loan is not relevant here. Reply By Jatin Kumar: The Reply: Thank you very much Kasturi Sethi Ji, One more query sir, Please note, some expenses like wa....
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....ter expenses, Salary, Purchase Books, Study material to report mandatory in table 5 of GSTR 3B under exempt inward supply ? Regards, J Kumar Reply By Ganeshan Kalyani: The Reply: Purchase of exempted item is required to be disclosed. Reply By Ganeshan Kalyani: The Reply: In my view, salary and water supply expense is not required to be disclosed. Reply By KASTURI SETHI: The Reply: As per....
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.... legal dictionary, "incidental expenses" refers to occasional or casual expenses and usually this term is used for administrative expenses. Govt.'s intention is to include all incidental expenses into taxable value. Cost of books and other study material are directly linked to the coaching services/tuition service and other expenses such as water, salary and fuel are indirectly linke....
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....d to your service. In other words, these incidental expenses are indispensable expenses.<br> Discussion Forum - Knowledge Sharing ....