Salaries under GSTR2
This query is : Open
Kartheek Velamala
(Querist)
29 October 2017
Dear Sir,
Do we need to file Salary expense under GSTR2 as non GST inward supply please clarify
29 October 2017
No need show it in return....
Also Salary and Wages, Less than 5k limit expenses, Petrol, Diesel, Electricity these are no need show it anywhere....
Petrol, Diesel and Electricity are related business people can show it in GSTR returns...
Kartheek Velamala
(Querist)
29 October 2017
Thank You Sir, Business people in the
Kartheek Velamala
(Querist)
29 October 2017
in the sense of companies or suppliers
29 October 2017
Who is run petrol business (petrol bunk), Electricity business (wind), Alcohol business (Bar and hotels with bar)..... They are use the column of Non-GST Supplies...
Message likes :
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Kartheek Velamala
(Querist)
29 October 2017
Thank you sir
CA Rashmi Gandhi
(Expert)
30 October 2017
No need to show such expense in GSTR-2.
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