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Expences

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Office tea expenses and water expenses all shown in gstr-3B
Replies (7)
Yes if gst paid...
or rcm paid...
Which place in Gstr-3B
Below 5000

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...

Please explain which expenses aren't shown in gstr - 3 B
Petrol allowance, tea expenses, water expenses, EB charges, sweater salary, these expenses are also not mentioned in the gstr - 3B

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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