All expenses (supplies in terms of GST) be reported under gstr3b

Return 577 views 6 replies
All expenses (supplies in terms of GST) be reported under gstr3b

In my opinion it is.

Just need clarification am i on right track or wrong
Replies (6)
yes all entries in debit side of profit and loss account will be reported in 3B
thanks dear

Little bit confused after having chit chat with my professional friend
I am GTA service provider and want to file gstr3b in which column 3.1 I have to filled turnover
@ SANDEEP JAIN.,
Don't want all expenses..... Just required details ll be upload. That's enough....
expenses on which input is allowed may be entered in gstr3b
in my opinion all entries to be shown as there is an option of supplies from urd, nil, composition, non GST etc

please comment on this


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register