Sir, we paid salaries to our employees. Approx. 100000 p.m. Now my query is can we show this amount in 3B. Pls answer.
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Salary in 3B
Replies (9)
No salary is not cover under GST (As per Schedule 3)
You can show under non GST inward supplies in GSTR-3B
Not required to show in return.
Such expenses need not be shown in GSTR 3B.
Sir, what about other expenses like travelling, transport, postage, staff welfare etc..
It is not required to be shown underst gst
Not necessary to show.
Thank u to all.
in my opinion not required to show it in 3B
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