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Non-gst supply

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student
39 Points Posted on 16 August 2017

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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On 16 August 2017 at 21:32 Report
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advocate
11 Points Posted on 16 August 2017
not required in Gstr1 and 3b
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On 16 August 2017 at 21:52
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114 Points Posted on 16 August 2017
required in 3b, there is a column
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On 16 August 2017 at 22:08
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"Do the Right Thing...!!!"
128147 Points Posted on 16 August 2017
No....
It's not that. You don't show the above said expenses in GSTR 3B and also in GSTR 1 and 2....
463 Reply
On 16 August 2017 at 22:16
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114 Points Posted on 16 August 2017
required in 3b, there is a column for non GST supply. regarding expenses where it is allowable such expenses need to be entered
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On 16 August 2017 at 22:38
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CA - Final
1367 Points Posted on 17 August 2017
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
4 Reply
On 17 August 2017 at 13:23
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Tax Consultant
487 Points Posted on 18 August 2017
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
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On 18 August 2017 at 08:07
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"Do the Right Thing...!!!"
128147 Points Posted on 18 August 2017
@ SANDEEP.,
OKAY SANDEEP YOU CAN FILE AT YOUR WAY.....










YOUR VIEW IS ALSO WRONG....



BUT, YOU FILE YOUR WAY...... 🙏🙏🙏
463 Reply
On 18 August 2017 at 08:35
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CA - Final
1367 Points Posted on 18 August 2017
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
4 Reply
On 18 August 2017 at 08:41
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"Do the Right Thing...!!!"
128147 Points Posted on 18 August 2017
@ Ajit.,
That's only to that related business. Not for all
463 Reply
On 18 August 2017 at 08:44
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CA - Final
1367 Points Posted on 18 August 2017
Im sry, Didn't get your point
4 Reply
On 18 August 2017 at 08:47
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"Do the Right Thing...!!!"
128147 Points Posted on 18 August 2017
Petroleum products dealer, Electricity related dealer and alcohol related dealer ll be use the column.....
463 Reply
On 18 August 2017 at 10:10
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CA - Final
1367 Points Posted on 18 August 2017
Yes correct. Conveyance is not correct.
4 Reply
On 18 August 2017 at 10:14


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