one of my client engaged in real estate sector he paid ₹X amount to Municipal commissioner in July 2017 for Extra FSI purchase then in which column i should report this exp in GST 3B??
should I have to also show day to day cash exp incurred in July 2017 for eg Petrol exp auto fare water bottle purchase tea and refrshment exp all other day to day exp in which column i should report this exp in GST 3B??
CAclubindia
