Expences
RAVI KUMAR (ACCOUNTANT) (366 Points)
17 August 2017
Office tea expenses and water expenses all shown in gstr-3B
7 Replies
PRABIR PAUL
(*****Accountant***** Never insult to a)
(1448 Points)
Replied 17 August 2017
Yes if gst paid...
or rcm paid...
or rcm paid...
PRABIR PAUL
(*****Accountant***** Never insult to a)
(1448 Points)
Replied 17 August 2017
You mean supplier didn't taken gst as he is unregistered person.
If your total amount in that date below rs. 5,000/- then you are not liable to pay RCM. So there is no question to declare this amount in gstr 3b...
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 17 August 2017
Please explain which expenses aren't shown in gstr - 3 B
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 17 August 2017
Petrol allowance, tea expenses, water expenses, EB charges, sweater salary, these expenses are also not mentioned in the gstr - 3B
PRABIR PAUL
(*****Accountant***** Never insult to a)
(1448 Points)
Replied 17 August 2017
Any expenses if not paid gst under regular provision or reverse charge provision. Don't needs to declare in GSTR 3B...
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