Dear sir,
I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???
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Whwre to show manufecturing expenses in gstr
Replies (3)
Dear Akshayji,
GSTR-1 retuns is meant for only Outward supplies made for the month likely
GSTR 3B is the summary of the Sales & Purchases.
Further in GSTR-9 -- Heading 5(f) Other Expenditure (Expenditure other than purchase. its an annual returns
While filing your annual return you can list out the same
So there is no need to show manufacturing expenses in GSTR -3B, show directly in the annual return only ??
| Originally posted by : akshay jaiswal | ||
 |
Dear sir, I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ??? |  |
In GSTR-3B
You are liable to show those purchase ( Whether Direct or indirect exp. ) and sale on which you are liable to pay Tax and eligiable to take ITC.
Only
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