Where do we have to record expenses and Labour charges in 3B or GSTR1?
THANKS
Mohammed Goryawala (727 Points)
08 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127400 Points)
Replied 08 October 2017
SAIRAM
(Chartered Accountant)
(88 Points)
Replied 08 October 2017
If they are below taxable limit then in 3B: Table 5, in GSTR 1 is for your outward supplies not required to show
Above taxable limit and are subjected to RCM then in 3B, table 3 and table 4. GSTR 1 is for your outward supplies not required to show. However Self invoice raised to pay RCM should be shown under table 13
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 08 October 2017
Mohammed Goryawala
(727 Points)
Replied 09 October 2017
Mohammed Goryawala
(727 Points)
Replied 09 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127400 Points)
Replied 09 October 2017
Mohammed Goryawala
(727 Points)
Replied 10 October 2017
Mohammed Goryawala
(727 Points)
Replied 16 October 2017
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 16 October 2017
RAJA P M
("Do the Right Thing...!!!")
(127400 Points)
Replied 16 October 2017
| Originally posted by : Mohammed Goryawala | ||
 |
@ RAJA PM Didn't get you... Can you give an example please? Thanks |  |
Just you ll be enter as follows...
Dr. Expenses head - XXXX
Cr. Bank / Cash - XXX
Mohammed Goryawala
(727 Points)
Replied 17 October 2017
CAclubindia
