banner_ad

Gstr 3b related

Return 599 views 5 replies

I have to show total of expenses amount in GSTR 3B  ??
i.e. Monthly Expenses (Per day expense is below 5000)  Breakup is as follow...
Exp. 1 - 9040
Exp. 2 - 14350
Exp. 3 - 11800
Exp. 4 - 9690
Exp. 5 - 15000 (Rent Paid - RCM Applicable)
Exp. 6 - 80000 (Salary Paid  - RCM Not Applicable)
Exp. 7 - 137021 (Freight Paid To Transporter for transports Goods By Road -  RCM Applicable)

I have to show total exp. of rs. 2,56,281/- In GSTR 3B ??? or only RCM basis expenses ???

Is RCM applicable on Freight Paid To Transporter for transports Goods By Road ???

Is RCM applicable on Electricity Bill Payment ???
 

Replies (5)

any reply ?

only rcm basis
means show rcm value and tax payable on it
I have read some articles where they mention that we have to fill our total exp. Amount (which not comes under rcm) on column no.3.1 (e) in gstr 3B.

3.1e is for outward supply & your details are expenses so it is not fill 3.1e


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details