Where to show manufacturing expenses in gstr 3b and gstr 1
This query is : Resolved
akshay jaiswal
(Querist)
19 June 2018
Dear sir,
I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???
I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???
Vishakha Kejriwal.
(Expert)
20 June 2018
Manufacturing expenses are essentially purchases of goods/services. For purchase from registered persons you claim ITC and for purchases from unregistered persons you could show its as exempt, Nil or Non GST inward supply in GSTR 3B. No disclosure required for inward supplies IN GSTR1 except for supplies liable to reverse charge.
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