Where to show Government Trademark Fees in GSTR-3B?

All Questions › Category: GST Consultancy › Where to show Government Trademark Fees in GSTR-3B?

Alisha Mehta asked 5 years ago

Hi,
Where to show Government Fees for Trademark application in GSTR-3B? In our invoice from the Government, no GST has been charged.

Question Tags: GST, Gstr3b, trademark fees

1 Answers

CA Venu Gopal Gella answered 5 years ago

Report it under Table 5 of GSTR 3B

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