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All QuestionsCategory: GST ConsultancyNON-GST Inward supply DATA in 3B Report
Profile photo of RajatRajat asked 3 years ago

NON-GST Inward supply DATA in 3B Report

Dear Sir – NON-GST Inward supply DATA in 3B Report
In GSTR 3B return of Sep’18, by mistake I have added 5150 Rs. in non GST supply as there was no such supply. So how can I eliminate that effect.

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1 Answers
Profile photo of Sakshi VirmaniSakshi Virmani answered 1 year ago

A non GST supply i.e a non taxable supply does not have any impact on tax liability. So even if you have shown it by mistake, it will not effect your net tax liability. Since this transaction is related to FY 18-19, as a recourse action you have an option to rectify it through GSTR 9, if applicable.