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
12 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 19 September 2017
except salary all are to be mentioned in non gst inward supply
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 19 September 2017
except salary all are to be mentioned in non gst inward supply
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 September 2017
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.
Akash Gupta
(135 Points)
Replied 19 September 2017
so it means we donot hve to show expenses details which are not come under RCM
Akash Gupta
(135 Points)
Replied 19 September 2017
so it means we donot hve to show expenses details which are not come under RCM
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 September 2017
| Originally posted by : Akash Gupta | ||
 |
so it means we donot hve to show expenses details which are not come under RCM |  |
Yes. Exactly
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 September 2017
Thank you Mr. Bhaumik Pandya...
ANKUSH
(Article Trainee)
(322 Points)
Replied 19 September 2017
but how can you say that Mr. raja
we can show all other expenses under non gst inward supplies.
we can show all other expenses under non gst inward supplies.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 September 2017
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....
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