Gstr 3b related

Return 477 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