Profit & loss items in gst returns

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

18 September 2017 DEAR ALL

KINDLY TELL WHETHER I NEED TO MENTION ALL EXPNESES IN GST RETURNS WHETHER THIS IS SALARY, ELECTRICITY EXP. BANK CHARGES , BANK INTEREST, GOVT. FEES LIKE APEDA FEE, ECGC EXPENSES.THANKS IN ADVANCE

RAJA P M

RAJA P M (Expert)
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18 September 2017 No need.....

Querist : Anonymous

Querist : Anonymous (Querist)

18 September 2017 KINDLY TELL WHAT TYPE OF EXPENSES I NEED TO MENTION IN GST-2

Ashish Garg

Ashish Garg (Expert)
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19 September 2017 Those expanses which are covered under the definition of term supply

Ashish Garg

Ashish Garg (Expert)
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19 September 2017 If gst is not paid on them than they should be reported in exempted inward supply in GSTR supply or non gst supply as the case may be. But salary is not a supply.... gst suppl

RAJA P M

RAJA P M (Expert)
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19 September 2017 No need to show it anywhere... Non-GST supply related to the business activities. It's means, Petrol bunk dealers, Electricity dealers, Alcohol dealers and all other Non GST dealers used it....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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19 September 2017 Check if it is non-gst items then show in non-gst supply. If GST applicable ¬ required to pay on it then show in exempt columns.

RAJA P M

RAJA P M (Expert)
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19 September 2017 No.... ......

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