Expenses - Gst
Prakash Bangalore (81 Points)
12 February 2019Good morning,
All expenses shown or not in gst returns I.e.GSTR- 3B AND GSTR -1 pls clarify sir,
Prakash Bangalore (81 Points)
12 February 2019
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 12 February 2019
GSTR 1 is summary of stales so expenses are not covered in that, Only expenses on which RCM is applicable is to be shown in GSTR 3B
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