Pertol exp, salary other exp shows in gstr 3b?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 September 2017
PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B YES OR NOT?
PLEASE URGENT REPLY
PLEASE URGENT REPLY
CA Rashmi Gandhi
(Expert)
19 September 2017
Yes in non-gst inward supply.
CA Rashmi Gandhi
(Expert)
19 September 2017
Required to show as it is your inward supply
CA Rashmi Gandhi
(Expert)
19 September 2017
Also same is verified with your IT Return at yhe tym of filing annual rerurn.
19 September 2017
Also same is verify GST to IT then IT is no need to India....
CA Rashmi Gandhi
(Expert)
19 September 2017
Profit loss items in gst returns https://www.caclubindia.com/experts/details.asp?mod_id=2572244
19 September 2017
The link is also the query and same reply...
I definitely stand in my way....
It's related businesses assessee can use Non-GST column. Don't be show/use other business dealer....
CA R SEETHARAMAN
(Expert)
19 September 2017
PETROL EXP, SALARY OTHER EXPS. SHOWS IN GSTR 3B NOT.
Such expenses need not be shown in GSTR 3B. Only sales and purchase for trading of non GST items like petrol, diesel and alcohol only to be shown.
Such expenses need not be shown in GSTR 3B. Only sales and purchase for trading of non GST items like petrol, diesel and alcohol only to be shown.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
