Hello sir
Is there any problem to show below 5000 rs shop expenses - no entry for GSTR3B
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Show expenses 5000 below
Replies (14)
No problem as GSTR-3B is only provisional return & also there is no option to fill that details...
I fullllllllllllllllly Agreed with Rashmi Gandhi.....! 😊😊😊😊😊🙏🙏🙏🙏🙏👍👍👍👍👍👍
@ 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....
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.
Rashmi madam please confime the same.
Is there any need of any entry of salary or wages or other expenditure in gstr2 assuming it inward supply?
No need to show it in GSTR-2.....
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... 👍👍👍👍👍👍👍👍👍👍
I already told that we can only assume until we finally submit it....
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.
RAJA P M Sir, told it from starting...
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....
| 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
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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