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All QuestionsCategory: GST ConsultancyWhere to show Government Trademark Fees in GSTR-3B?
Profile photo of Alisha MehtaAlisha Mehta asked 3 years ago

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

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

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1 Answers
Profile photo of CA Venu Gopal GellaCA Venu Gopal Gella answered 3 years ago

Report it under Table 5 of GSTR 3B


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