whether electrical exp.,salary,petrol is non-gst supply.if ys than it is required to fill in gstr-1 or 3b.
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Non-gst supply
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not required in Gstr1 and 3b
required in 3b, there is a column
No....
It's not that. You don't show the above said expenses in GSTR 3B and also in GSTR 1 and 2....
It's not that. You don't show the above said expenses in GSTR 3B and also in GSTR 1 and 2....
required in 3b, there is a column for non GST supply. regarding expenses where it is allowable such expenses need to be entered
Not required in GSTR 1.In gstr 3b b2c may be entered in non gst supplies. i e without gstin supplies.
In gstr 1 we have seperatley b2cl and b2cs for that
In gstr 1 we have seperatley b2cl and b2cs for that
Agreed all expenses debited in profit and loss must show in gstr3b
There is a column to show category wise
Else y it is there
Also all expenses attracts GST under certain conditions
Therefore all expenses must shown in return
@ SANDEEP.,
OKAY SANDEEP YOU CAN FILE AT YOUR WAY.....
YOUR VIEW IS ALSO WRONG....
BUT, YOU FILE YOUR WAY...... 🙏🙏🙏
OKAY SANDEEP YOU CAN FILE AT YOUR WAY.....
YOUR VIEW IS ALSO WRONG....
BUT, YOU FILE YOUR WAY...... 🙏🙏🙏
I learnt later that Non GST supplies are only expenses related to Petrol, Diesel, liquor which are out of the perview of GST. Neither exempted nor b2c. Coneyance paid against petrol bills etc may be enetered in the column, nothing else
@ Ajit.,
That's only to that related business. Not for all
That's only to that related business. Not for all
Im sry, Didn't get your point
Petroleum products dealer, Electricity related dealer and alcohol related dealer ll be use the column.....
Yes correct. Conveyance is not correct.
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