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
19 September 2017
Yes in non-gst inward supply.
19 September 2017
No need to show it in GSTR 3B and All GSTR returns....
19 September 2017
Required to show as it is your inward supply
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....
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....
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.
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