Where do we have to record expenses and Labour charges in 3B or GSTR1?
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Recording Expenses and Labour charges
Replies (12)
Please explain yourself....
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
no need to record expenses in GST
But then how can we claim expenses upto 5k to per day?
And how to record entries of cash payment made to unregistered labour?
Just you can enter as particular expense head as per previous GST...
@ RAJA PM Didn't get you... Can you give an example please? Thanks
@ Sairam Sir do we get ITC for expenses?
5k per day is the limit?
5k per day is the limit?
not for expenses
| Originally posted by : Mohammed Goryawala | ||
 |
@ 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
@ G Mahesh Mundra Then what was the 5k limit per day for?
@ Raja PM thank you!
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