For Normal Taxpayers who have filed all GSTR-3Bs:
Turnover reported in GSTR-3B Column 2 of Table 3.1 {(a),(b),(c) & (e)} during the Financial Year 2020-21 have been taken into consideration (in case all the returns have been filed for the same).
a) Outward taxable supplies(other than zerorated, nil rated and exempted).
b) Outward taxable supplies(zero rated).
c) Other outward supplies (nil rated, exempted).
d) Non-GST outward supplies.
Source Taxguru
Latest Posts in "India"
- Supreme Court: VAT Credit Cannot Be Denied Due to Supplier’s Tax Default
- Trickiest countries in which to achieve compliance
- India announces changes in the Invoice Management System
- GST: India’s Grand Federal Bargain Becomes Imperfect Political Compromise After Eight Years
- GST 2.0 Boosts Bengal’s Economy with Rate Cuts on Local Goods and Industries
