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Salary in 3B

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ACCOUNTANT
524 Points Posted on 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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On 30 January 2019 at 18:54 Report
Replies (9)
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GST Practitioner
55067 Points Posted on 30 January 2019
No salary is not cover under GST (As per Schedule 3)
301 Reply
On 30 January 2019 at 20:01
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banglore
1496 Points Posted on 30 January 2019
You can show under non GST inward supplies in GSTR-3B
6 Reply
On 30 January 2019 at 23:06
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44 Points Posted on 30 January 2019
Not required to show in return.
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On 30 January 2019 at 23:23
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24196 Points Posted on 31 January 2019
Such expenses need not be shown in GSTR 3B. 
161 Reply
On 31 January 2019 at 00:46
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ACCOUNTANT
524 Points Posted on 31 January 2019
Sir, what about other expenses like travelling, transport, postage, staff welfare etc..
1 Reply
On 31 January 2019 at 09:23
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CA Final student
7106 Points Posted on 31 January 2019
It is not required to be shown underst gst
33 Reply
On 31 January 2019 at 09:53
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24196 Points Posted on 31 January 2019
Not necessary to show.
161 Reply
On 31 January 2019 at 23:50
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ACCOUNTANT
524 Points Posted on 01 February 2019
Thank u to all.
1 Reply
On 01 February 2019 at 08:51
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employee
814 Points Posted on 07 September 2019
in my opinion not required to show it in 3B
3 Reply
On 07 September 2019 at 23:36


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