i purchased a tally software
it is my company expense
where do i fill this tally Details in gstr 3b??
You are not required to show any thing related to your expenses in GSTR 3B, unless it bought from unrgistered person which attracts Reverse Charge Mechanism (RCM).
In your case, if the invoice is containing GST, no need to show any where in GSTR-3B.
No confusion Mr.Mohammad, You have asked "Where the expenses have to show in GSTR-3B?". I have answered that question.
But related to input credit, you can show it in "All other ITC".
Cleared?
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
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CA Final
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CAclubindia
