Gstr 3b
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 August 2017
Hello,
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.
1. While entering NON-GST supply column whether we have to enter the business expenses like salaries, interest, Misc.Expenditure.
2. Whether we have to enter all the business expenses in the GSTR-3B. I thought there is no need to mention on which GST not applicable.
21 August 2017
1. Non GST supply means Petrol, Diesel, Alcohol and Electricity... Non GST supplies is not for you if you are not dealing above said products....
2. You can enter just consolidated values only. Not GST rate wise in GSTR 3B.... So, don't worry you can enter only values....
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 August 2017
Whether We have to enter all the expenses in gstr3b
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