Advance Tax

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43 Points Posted on 29 June 2020
While filling of Gstr 3B expenses like salary,stationary & many other are required to show on which GST is not applicable.
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On 29 June 2020 at 17:04 Report
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This discussion clarifies that while GST isn't applicable to expenses like salaries and stationery, they still need to be reported in your GSTR-3B. The due date for the 4th instalment of Advance Tax for FY 2019-20 was not extended, and delays will incur interest. You can report these non-GST applicable expenses under the 'non-GST supplies' or 'exempt supplies' columns in your GSTR-3B.

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4215 Points Posted on 29 June 2020
Yes GST is not applicable
1 Reply
On 29 June 2020 at 18:51
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Chartered Accountant
821 Points Posted on 29 June 2020
Delay in Advance tax would attract interest....no extension for tax payments
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On 29 June 2020 at 18:59
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Assistant Manager
787 Points Posted on 30 June 2020
It can be shown in non GST supplies or exempt supplies column in the GSTR -3B
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On 30 June 2020 at 01:35

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