Salary in 3B

NAGA (ACCOUNTANT) (518 Points)

30 January 2019

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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9 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 30 January 2019

No salary is not cover under GST (As per Schedule 3)

sujith kumar dasa (banglore) (1496 Points)
Replied 30 January 2019

You can show under non GST inward supplies in GSTR-3B

Ajay Kumar (44 Points)
Replied 30 January 2019

Not required to show in return.

Vinod Babu (24196 Points)
Replied 31 January 2019

Such expenses need not be shown in GSTR 3B.

NAGA (ACCOUNTANT) (518 Points)
Replied 31 January 2019

Sir, what about other expenses like travelling, transport, postage, staff welfare etc..

pritesh (CA Final student) (7101 Points)
Replied 31 January 2019

It is not required to be shown underst gst

Vinod Babu (24196 Points)
Replied 31 January 2019

Not necessary to show.

NAGA (ACCOUNTANT) (518 Points)
Replied 01 February 2019

Thank u to all.

Uttam (employee) (814 Points)
Replied 07 September 2019

in my opinion not required to show it in 3B

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