All expenses (supplies in terms of GST) be reported under gstr3b

SANDEEP JAIN (Tax Consultant) (487 Points)

16 August 2017

All expenses (supplies in terms of GST) be reported under gstr3b

In my opinion it is.

Just need clarification am i on right track or wrong

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6 Replies

mukesh (proprietor) (37 Points)
Replied 16 August 2017

yes all entries in debit side of profit and loss account will be reported in 3B

1 Like

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 16 August 2017

thanks dear

Little bit confused after having chit chat with my professional friend

RISHAB KEDAWAT (ARTICLE) (26 Points)
Replied 16 August 2017

I am GTA service provider and want to file gstr3b in which column 3.1 I have to filled turnover

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 16 August 2017

@ SANDEEP JAIN.,
Don't want all expenses..... Just required details ll be upload. That's enough....

Hema Gs (114 Points)
Replied 16 August 2017

expenses on which input is allowed may be entered in gstr3b

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 17 August 2017

in my opinion all entries to be shown as there is an option of supplies from urd, nil, composition, non GST etc

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