Assistant Manager Finance
862 Points
Posted on 20 June 2018
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