Sir, we paid salaries to our employees. Approx. 100000 p.m. Now my query is can we show this amount in 3B. Pls answer.
Menu
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
Recent Threads
- REITS and which itr ?
- LONG TERM CAPITAL GAIN ON SALE OF listed SHARES
- AI Tools for Accounting
- Commission are brokerage
- Understanding 80G5 Registration: A Complete Guide
- Discuss and Download CA Inter Question Paper Septe
- Discuss and Download CA Final Question Paper Septe
- Last to claim itc for FY 2024-25
- Vicky Kumar
- Taxation of Awarded share and issued Share
Related Threads
CAclubindia
