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Expert advice needed

19 September 2017

dear Experts. ..

In GST return weather we have to show our expenses details ...like. ..petrol...electricity.. .salary etc in any gst return
if yes...then where to fill the details of these expenses

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12 Replies

RAMESH D MODI (Proprietor) (4864 Points)
Replied 19 September 2017

except salary all are to be mentioned in non gst inward supply

RAMESH D MODI (Proprietor) (4864 Points)
Replied 19 September 2017

except salary all are to be mentioned in non gst inward supply

Akash Gupta (135 Points)
Replied 19 September 2017

in which return we hve to file these expenses

Akash Gupta (135 Points)
Replied 19 September 2017

in which return we hve to file these expenses

RAJA P M ("Do the Right Thing...!!!") (127162 Points)
Replied 19 September 2017

No need...

It's using for only related business dealers. Not for all...

Ex: Petrol is Petrol bunk dealers.. Who can made Outward and Inward they only use otherwise not applicable.

1 Like

Akash Gupta (135 Points)
Replied 19 September 2017

so it means we donot hve to show expenses details which are not come under RCM

Akash Gupta (135 Points)
Replied 19 September 2017

so it means we donot hve to show expenses details which are not come under RCM

RAJA P M ("Do the Right Thing...!!!") (127162 Points)
Replied 19 September 2017

Originally posted by : Akash Gupta
	so it means we donot hve to show expenses details which are not come under RCM

Yes. Exactly

1 Like

Bhaumik pandya (224 Points)
Replied 19 September 2017

valuable Answer...

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RAJA P M ("Do the Right Thing...!!!") (127162 Points)
Replied 19 September 2017

Thank you Mr. Bhaumik Pandya...

ANKUSH (Article Trainee) (320 Points)
Replied 19 September 2017

but how can you say that Mr. raja
we can show all other expenses under non gst inward supplies.

RAJA P M ("Do the Right Thing...!!!") (127162 Points)
Replied 19 September 2017

Who can use as it business they only use it outward / inward. Except it's related businesses assessee can consume the petrol & Diesel and electricity. We not dealing it's as business that's all....