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Recording of Expenses in GSTR3B

Mohammed Goryawala (727 Points)

17 November 2017  
Are expenses such as Furniture to be recorded in GSTR3B?

 5 Replies

Suvabrata Roy (Lawyer) (62 Points)
Replied 17 November 2017

Did you pay any GST while purchasing the furniture. If yes then you will have to disclose the GST that you had paid in order to avail of the Input Tax Credit. If you have purchased it from an unregistered dealer no need to mention anything as rcm is not applicable till March next year.

VIPIN GUPTA (PARTNER) (419 Points)
Replied 17 November 2017

In my opinion gstr 3b is a consolidated statement of p and l and balance sheet so all expenses and addition to capital assets should come in it

RAJA P M ("Do the Right Thing...!!!")   (115465 Points)
Replied 17 November 2017

I agreed to Mr Suvabrata Roy.,

If you purchased from registered dealer then you ll be show it in GSTR 3B return and other GSTR returns...


If received from URD on or after 13th October then no need show it anywhere in GSTR returns...

GOOD LUCK...

anshul aggarwal (Consultant) (1074 Points)
Replied 19 November 2017

rightly said mr. roy.
no need to provide info which govt. is not asking any more.

Mohammed Goryawala (727 Points)
Replied 27 November 2017

Ok thank you everyone!

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