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Non-gst supply

akash (student) (39 Points)

16 August 2017

whether electrical exp.,salary,petrol is non-gst supply.if ys than it is required to fill in gstr-1 or 3b.

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12 Replies

ajay kumar jaiswal (advocate) (11 Points)
Replied 16 August 2017

not required in Gstr1 and 3b

Hema Gs (114 Points)
Replied 16 August 2017

required in 3b, there is a column

1 Like

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

No....
It's not that. You don't show the above said expenses in GSTR 3B and also in GSTR 1 and 2....

Hema Gs (114 Points)
Replied 16 August 2017

required in 3b, there is a column for non GST supply. regarding expenses where it is allowable such expenses need to be entered

1 Like

Ajit Hegde (CA - Final) (1367 Points)
Replied 17 August 2017

Not required in GSTR 1.In gstr 3b b2c may be entered in non gst supplies. i e without gstin supplies.

In gstr 1 we have seperatley b2cl and b2cs for that

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 18 August 2017

Agreed all expenses debited in profit and loss must show in gstr3b There is a column to show category wise Else y it is there Also all expenses attracts GST under certain conditions Therefore all expenses must shown in return

RAJA P M ("Do the Right Thing...!!!") (127140 Points)
Replied 18 August 2017

@ SANDEEP.,
OKAY SANDEEP YOU CAN FILE AT YOUR WAY.....

YOUR VIEW IS ALSO WRONG....

BUT, YOU FILE YOUR WAY...... 🙏🙏🙏

Ajit Hegde (CA - Final) (1367 Points)
Replied 18 August 2017

I learnt later that Non GST supplies are only expenses related to Petrol, Diesel, liquor which are out of the perview of GST. Neither exempted nor b2c. Coneyance paid against petrol bills etc may be enetered in the column, nothing else