Dear sir,
Can we show the all expenses (indirect and direct) in GST ? Please clarify
5 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 17 September 2017
You have to bifurgate exp as non-gst, exempted, nil rated or taxable under RCM
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 17 September 2017
in which return and hpw
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 17 September 2017
Expenses in GSTR-2 & income in GSTR-1.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 17 September 2017
Download file for bifurcation
Expense list under GST /share_files/details.asp?mod_id=74125
Expense list under GST /share_files/details.asp?mod_id=74125
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