KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE
19 September 2017
If gst is not paid on them than they should be reported in exempted inward supply in GSTR supply or non gst supply as the case may be. But salary is not a supply.... gst suppl
19 September 2017
No need to show it anywhere...
Non-GST supply related to the business activities. It's means, Petrol bunk dealers, Electricity dealers, Alcohol dealers and all other Non GST dealers used it....
CAclubindia
