Gst annual return
This query is : Resolved
raghavendra b
(Querist)
22 May 2019
DEAR MADAM/SIR,
PLEASE ANY ONE GUIDE ON THE TOPIC OF GSTR- 9 ANNUAL RETURN FILING. MY DOUBT IS WHETHER JUST TALLY THE AMOUNT OF TURNOVER DECLARED IN THE 3B RETURN SHOULD BE MATCH WITH ANNUAL TURNOVER AUTO POPULATED AND PURCHASE FIGURES EVEN MATCHED WITH ITC CLAIMED WHOLE YEAR.
MY QUESTION IS WHETHER THE EXPENSES MEANS LABOUR, WAGES, SALARIES, ELECTRICITY, TELEPHONE, VEHICLE MAINTENANCE, OTHER EXPENSES. EVEN CASH PAID PER DAY WITHIN THE 5000/- LIMIT OR ABOVE. IS ANY GST PAYABLE WHILE FILING THE ANNUAL RETURN PLEASE SUGGEST ME HOW TO FILE OR CORRECT THE RETURN
REGARDS
PLEASE ANY ONE GUIDE ON THE TOPIC OF GSTR- 9 ANNUAL RETURN FILING. MY DOUBT IS WHETHER JUST TALLY THE AMOUNT OF TURNOVER DECLARED IN THE 3B RETURN SHOULD BE MATCH WITH ANNUAL TURNOVER AUTO POPULATED AND PURCHASE FIGURES EVEN MATCHED WITH ITC CLAIMED WHOLE YEAR.
MY QUESTION IS WHETHER THE EXPENSES MEANS LABOUR, WAGES, SALARIES, ELECTRICITY, TELEPHONE, VEHICLE MAINTENANCE, OTHER EXPENSES. EVEN CASH PAID PER DAY WITHIN THE 5000/- LIMIT OR ABOVE. IS ANY GST PAYABLE WHILE FILING THE ANNUAL RETURN PLEASE SUGGEST ME HOW TO FILE OR CORRECT THE RETURN
REGARDS
CA Anita Bhadra
(Expert)
22 May 2019
No
You need not to pay any GST on labour , wages and other expenditure on which GST is not applicable .
GST Annual Return is basically summary of your total turnover , purchases on which you paid GST , Credit availed and Taxes Paid
You need not to pay any GST on labour , wages and other expenditure on which GST is not applicable .
GST Annual Return is basically summary of your total turnover , purchases on which you paid GST , Credit availed and Taxes Paid
raghavendra b
(Querist)
22 May 2019
THANK YOU MADAM FOR YOU IMMEDIATE REPLY,
MADAM, I HAVE MISTAKENLY CLICKED COMPUTER LIABILITIES BUTTON WHILE JUST LOOKING HOW TO FILE ANNUAL RETURN SO IS THERE ANY PROBLEM FOR FILING ANNUAL RETURN. PLEASE SUGGEST ME THANK YOU ADVANCE
REGARDS
MADAM, I HAVE MISTAKENLY CLICKED COMPUTER LIABILITIES BUTTON WHILE JUST LOOKING HOW TO FILE ANNUAL RETURN SO IS THERE ANY PROBLEM FOR FILING ANNUAL RETURN. PLEASE SUGGEST ME THANK YOU ADVANCE
REGARDS
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