Non gst supply vs exempt supply

This query is : Open

Namit (Querist)
Follow

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?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

Namit

Namit (Querist)
Follow

19 September 2017 sir, i think electricity should also come under non gst supply as it is non gst item. is it correct?

RAJA P M

RAJA P M (Expert)
Follow

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...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Aniruddha Mody

Rampal Saini

Jitin Aditya Kapur

Amirthalingam

George Innocent

Subscribe Now

Non gst supply vs exempt supply

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA