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Gst expenses

This query is : Resolved 
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(Querist)
17 July 2018 dear experts,

is it necessary that the expenses we put in our profit & loss account is also required to be included in GST"s return even if we have not take input tax credit or purchase from unregistered dealer.
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CA PRAVEEN

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CA PRAVEEN (Expert)
28 July 2018 No need,U can accrue ITC of tax paid on expenses if paid. Now RCM is not applicable.
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Himanshu Sharma

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Himanshu Sharma (Querist)
20 August 2018 thank you so much sir for clarification
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