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Non GST supplies

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60 Points Posted on 17 August 2017
what is non gst inward supplies in GSTR 3B. Is it includes expenses on which gst not chargeable like electricity, water etc.
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On 17 August 2017 at 20:11 Report
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Tax Consultant
487 Points Posted on 17 August 2017
please see schedule containing rates bifurcation

non GST supply ( petrol, deisel etc)
5, 12, 18,28 etc
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On 17 August 2017 at 20:56
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Proprietor
4869 Points Posted on 17 August 2017
ELECTRICITY Is exempt supply
while salary petrol diesel is non gst
18 Reply
On 17 August 2017 at 21:02
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student
47 Points Posted on 17 August 2017
so you mean to say salary, vehicle(diesel expenses) conveyance will all come in non GST supply right?
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On 17 August 2017 at 22:41
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Proprietor
4869 Points Posted on 17 August 2017
yes ..
18 Reply
On 17 August 2017 at 22:44
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60 Points Posted on 17 August 2017
what about water expenses comes on daily basis in camper
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On 17 August 2017 at 22:51
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Proprietor
4869 Points Posted on 17 August 2017
it is exempted
18 Reply
On 17 August 2017 at 22:57
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Proprietor
4869 Points Posted on 17 August 2017
so no rcm
18 Reply
On 17 August 2017 at 22:57
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133 Points Posted on 17 August 2017
does that mean we have to report monthly details of all other expenses on which gst is not chargeable under non gst supplies?
1 Reply
On 17 August 2017 at 23:55
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27 Points Posted on 18 August 2017
Where to declare High sea sales in Gst return. Its also to show as non gst supply.
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On 18 August 2017 at 00:30
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Tax Consultant
487 Points Posted on 18 August 2017
@ aman

yes all expenses
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On 18 August 2017 at 08:36
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in Employment
33 Points Posted on 18 August 2017

Does all the expenses in PL need to be shown in GSTR under any of the categories? What about depreciation? 

1 Reply
On 18 August 2017 at 08:49
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student
47 Points Posted on 18 August 2017
depreciation is not a cash expense
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On 18 August 2017 at 10:48
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student
47 Points Posted on 18 August 2017
Please let me know whether at the time of payment as on 20th August can i avail the set off of transitional credit or not
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On 18 August 2017 at 12:06
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Proprietor
4869 Points Posted on 18 August 2017
yes but u have to file tran.1 /2 before 28th.august.
date extended to 28 for those who want transitional itc now.
Condition is to file tran form also
18 Reply
On 18 August 2017 at 12:09


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