Dear All : is it compalsury to declare all expenses encluding gst and non gst exp in GSTR 3B ?
Is this will treated as offence and is there any penalty against this in GST law ?
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if not Shown GST Expenses in GST 3B return
Replies (4)
In Table 5 of GSTR 3B, Inward supplies from Compo dealers, Nil and Exempt supply and Non GST supply are to be mentioned. All expenses (for example purchases from unregistered dealers) need not be given.
@ Mr. Santhosh...
No need to worry about missing the details...
No need to worry about missing the details...
sir , is it will may be couse of penalty ? if there any section and subsection that we get the complete details or if any clerification anywhere about it.
after suspended rcm (sec 9(4) related activities) CBEC said the expenses will show under exempted column in twitter...
but in current scenario it's not compulsory. Bcoz its not exempted items...
but in current scenario it's not compulsory. Bcoz its not exempted items...
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