Non gst supply vs exempt supply
This query is : Open
19 September 2017
WHERE TO SHOW EXPENSES LIKE SALARY,ELECTRICITY,SUPPLIES ON WHICH NO GST LEVIED BY SUPPLIER IN GSTR 3B?
I HAD SHOWN ALL OF THEM UNDER NON GST SUPPLY IN GSTR 3B OF JULY. IS IT CORRECT?
I HAD SHOWN ALL OF THEM UNDER NON GST SUPPLY IN GSTR 3B OF JULY. IS IT CORRECT?
CA R SEETHARAMAN
(Expert)
19 September 2017
It is not correct, such expenses need not be shown in GSTR 3B. Only non GST items purchase and sale of petrol,diesel and alcohol for trading is to be reported.
19 September 2017
sir, i think electricity should also come under non gst supply as it is non gst item. is it correct?
19 September 2017
Yes. Electricity is Non-GST supply. But, you can't show it anywhere if your not a electricity supply dealer....
Only shown by its related dealers...
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