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Regarding local conveyance & travel in gst


Indian Construction Company   18 August 2017

Indian Construction Company

 4 likes  92 points

| My Other Post

We are Govt. Civil-Engg. Works Contractor, (this is the first time we enrolled ourselves with GST/VAT etc.. we were unregistered-before for past many years) 

Partners of our partnership-firm have various daily expences like train-tickets, toll-receipts etc.. (which are used for day-to-day business-work) , 
[KINDLY CHECK THE IMAGE - https://goo.gl/QxYkaW
Now; the toll receipt doesn't mention any GSTIN number BUT; the train-ticket does have it's GSTIN Details. 
[in the image the amount of 5 or 10 rupees might look minor, but not all receipts are of petty-amounts & with-in a financial-year these amount upto thousands of rupees] 

I want to know how am i supposed to go ahead with these kind of expences in GSTR-2 & GSTR-3B ?? 
[is there any cloumn in gstr2/gstr3b for these things/expences without or without ITC] 
OR
is it that, it's not necessary to mention these in GSTR-2/GSTR-3B ?? 

avater

Indian Construction Company   18 August 2017

Indian Construction Company

 4 likes  92 points

View Profile | My Other Post

avater

Indian Construction Company   19 August 2017

Indian Construction Company

 4 likes  92 points

View Profile | My Other Post

do we have to fill the above mentioned details/expences in GSTR3B "point-5" - Non Gst supply inward ??


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