LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

GSTR-3B

NEERAJ GUPTA (IPCC Student ) (83 Points)

19 May 2018

should I show electricity expenses, salary expenses, bank charges, petrol expenses, services or goods received from unregistered person ect. wile filing GSTR- 3B

please help

Reply
Follow
Share

8 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 19 May 2018

not necessary but you can . . .

1 Like

Vikas Acharya (System Administrator) (87 Points)
Replied 19 May 2018

Electricity is Non-GST service

Salary expense is exclude from GST under services

Petrol is Non-GST item

Bank charges comes under services and Get GST number from bank. GST charged by bank can used as ITC

1 Like

Ravi SADhiyan (Practice) (4510 Points)
Replied 19 May 2018

Not Necessary

1 Like

Vikas Acharya (System Administrator) (87 Points)
Replied 19 May 2018

Recommendation based on seminar arranged by CMA, Ozar, Nasik. More confirmations can be checked out.

1 Like

NEERAJ GUPTA (IPCC Student ) (83 Points)
Replied 19 May 2018

Thanks everyone for ur valuable suggestions

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 19 May 2018

Yes... I agreed to above said Replies...
👍👍👍👍👍

Ritesh Srivastav (7 Points)
Replied 20 May 2018

You can take input only on Those particulars which have mentioned your GST number. Like; Electricity exp, Your postpaid mobile exp. Bill, your telephone bill..... Rest all are not mention in GST. EITHER These are Dissallow

1 Like

hitesh (student) (22 Points)
Replied 21 May 2018

Hi one question to ask ....its about gstr 3b ..my office person entered wrong tax value in SGST column ..while filing gstr 3b...but the outward sales value is correct and tax value in CGST is olso correct....now system has created tax liability which is wrong... and that lawyer person ..has olso filed the return by claiming trans 1 itc ...which is not applicabe to our firm....and now in the month of december he withdrew that trans 1 entry and now system has created tax demand due to which no gstr 3b is filed for 5 months...kindly any advice