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Recording of Expenses in GSTR3B
Are expenses such as Furniture to be recorded in GSTR3B?
Replies (5)
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.
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
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...
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...
rightly said mr. roy.
no need to provide info which govt. is not asking any more.
no need to provide info which govt. is not asking any more.
Ok thank you everyone!
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