Where do we have to record expenses and Labour charges in 3B or GSTR1?
THANKS
If they are below taxable limit then in 3B: Table 5, in GSTR 1 is for your outward supplies not required to show
Above taxable limit and are subjected to RCM then in 3B, table 3 and table 4. GSTR 1 is for your outward supplies not required to show. However Self invoice raised to pay RCM should be shown under table 13
| Originally posted by : Mohammed Goryawala | ||
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@ RAJA PM Didn't get you... Can you give an example please? Thanks |  |
Just you ll be enter as follows...
Dr. Expenses head - XXXX
Cr. Bank / Cash - XXX
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