Expert advice needed

251 views 12 replies
dear Experts. ..

In GST return weather we have to show our expenses details ...like. ..petrol...electricity.. .salary etc in any gst return
if yes...then where to fill the details of these expenses
Replies (12)
except salary all are to be mentioned in non gst inward supply
except salary all are to be mentioned in non gst inward supply
in which return we hve to file these expenses
in which return we hve to file these expenses

No need...

It's using for only related business dealers. Not for all...

Ex: Petrol is Petrol bunk dealers.. Who can made Outward and Inward they only use otherwise not applicable.

so it means we donot hve to show expenses details which are not come under RCM
so it means we donot hve to show expenses details which are not come under RCM
Originally posted by : Akash Gupta
so it means we donot hve to show expenses details which are not come under RCM

Yes. Exactly

valuable Answer...

Thank you Mr. Bhaumik Pandya...

but how can you say that Mr. raja
we can show all other expenses under non gst inward supplies.
Who can use as it business they only use it outward / inward. Except it's related businesses assessee can consume the petrol & Diesel and electricity. We not dealing it's as business that's all....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register