Gstr 3b

only income and tax figures need to be shown... 

WHAT ABOUT EXPENSES?

not to be shown...it is a gst return, not an income tax return... you can however claim eligible ITC on your expenses

It's okay

But In  GSTR-3B RETURN , THERE IS A HEAD "eXEMPT, NIL AND NON GST INWARD SUPPLIES"

what to be shown under the above head?

Please give some Examples

Thanks In Advance

that is for goods/services which are taxed at 0% or are exempt from GST... example fruits, vegetables, cereals etc

Dear Sir,

A is a service provider and below is P&L account. please advise how to mention the RCM expenses in GSTR 9 .

Total Sales (Income) - 100000 and GST - 18000 Total Turnover 118000.

Total Purchase ( Direct Expenses) 50000 (50% of expenses is GST applicable and showing GSTR-2A) (Balance 50% of Cash expenses)

Total Expenses (Indirect Expenses) 25000

Total Profit 25000

My Question is how to mention the 50% of cash expenses related in Direct Expenses in GSTR 1 3B & 9 ?

Any body please clarify.

thanks in Advance