Which head we made a direct expenses in gstr9

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MUTHU KUMARAN III K (Querist)
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01 August 2019 Dear Sir,

I am a service provider, which head mention our expenses in GSTR 9.

For Example : Our Sales (Service Charges) Rs.1000 with GST 180 total sales Rs.1180/- . we made a expenses Rs.600/- . which head we mention the expense Rs.600/- in GSTR-9.

please advise.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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01 August 2019 In GSTR 9 , you need not mention expenditures.

I

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MUTHU KUMARAN III K

MUTHU KUMARAN III K (Querist)
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01 August 2019 Madam,

thanks for your reply , but i mention the expenses means purchase .
please explain.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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01 August 2019 GSTR 9 is an annual returns where details of outward supplies need to be provided .

purchases / aggregate inward supplies ( where Tax to be paid on RCM by the recipient ) need to be entered in Table 4G

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MUTHU KUMARAN III K

MUTHU KUMARAN III K (Querist)
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01 August 2019 madam,

thanks your reply

MUTHU KUMARAN III K

MUTHU KUMARAN III K (Querist)
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01 August 2019 madam,

please help

A is a service provider and below is P&L account. please advise how to mention the RCM expenses in GSTR 9 .

Total Sales (Income) - 100000 and GST - 18000 Total Turnover 118000.

Total Purchase ( Direct Expenses) 50000 (50% of expenses is GST applicable and showing GSTR-2A) (Balance 50% of Cash expenses)

Total Expenses (Indirect Expenses) 25000

Total Profit 25000

My Question is how to mention the 50% of cash expenses related in Direct Expenses in GSTR 1 3B & 9 ?

thanks in Advance

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