Hello sir
Is there any problem to show below 5000 rs shop expenses - no entry for GSTR3B
14 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 24 October 2017
No problem as GSTR-3B is only provisional return & also there is no option to fill that details...
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 24 October 2017
I fullllllllllllllllly Agreed with Rashmi Gandhi.....! 😊😊😊😊😊🙏🙏🙏🙏🙏👍👍👍👍👍👍
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 24 October 2017
@ Mr BK Rawi....
Below Rs. 5k expenses is don't want show anywhere of the GSTR returns....
Below Rs. 5k expenses is don't want show anywhere of the GSTR returns....
umesh
(B.Com)
(58 Points)
Replied 24 October 2017
There is option for showing purchse from URD in 3B in column no 5 exampt Service and Goods and also in GSTR-2 column no 7.
Manish Jain
(40 Points)
Replied 25 October 2017
Is there any need of any entry of salary or wages or other expenditure in gstr2 assuming it inward supply?
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 25 October 2017
No need to show it in GSTR-2.....
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 25 October 2017
I really appreciate Ms Rashmi Gandhi.,
Now only you ll exactly understanding the details...
GOOD LUCK... KEEP IT UP... 👍👍👍👍👍👍👍👍👍👍
Now only you ll exactly understanding the details...
GOOD LUCK... KEEP IT UP... 👍👍👍👍👍👍👍👍👍👍
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 25 October 2017
I already told that we can only assume until we finally submit it....
Ranjeet Singh
(190 Points)
Replied 25 October 2017
There is option for showing purchse from URD in 3B in column no 5 exampt Service and Goods and also in GSTR-2 column no 7.
RE.Vishresh
(Accounts Executive)
(220 Points)
Replied 25 October 2017
RAJA P M Sir, told it from starting...
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 25 October 2017
Yes....
You are exactly correct Mr RE. Vishresh...
I stand it from starting the law. Bcoz, These are don't want show it anywhere in GST returns....
You are exactly correct Mr RE. Vishresh...
I stand it from starting the law. Bcoz, These are don't want show it anywhere in GST returns....
Tamilarasan
(Admin)
(98 Points)
Replied 25 October 2017
| Originally posted by : RAJA P M | ||
 |
Yes.... You are exactly correct Mr RE. Vishresh... I stand it from starting the law. Bcoz, These are don't want show it anywhere in GST returns.... |  |
Yes... I agreed with Mr. RAJA P M...
He is sais it on July month...
We don't show it anywhere and all other except under GST
arshad jamal
(2 Points)
Replied 13 December 2017
Yes you can show show daily exp. below 5000 in GSTR 3B exempt by notification no. 08/2017
The figure can be put in table 5 of GSTR 3B exempt supply in intra state cell
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