dear expert.
whether the all type of indirect exp like salary, travelling, etc is necessary to show in GST return gstr 3b and gstr9. if yes then, in which box is suitable for salary exp because of salary to employee from employer not treated as supply. I have concussion please clarify to me
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expenses shows in pl account like. salary, travelling exp
Replies (3)
For inwards only itc to be shown. Since salary not a supply not to show in gstr 9
but exempt and nil rated inward supply value have to show in gstr3b return
Exempt and nil rated supply to be shown in gstr3b but salary is not a supply
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