14 June 2018
Dear Madam/ sir I would like to know that indirect expense of GST / non gst Goods and service like diesal for generator or services of amc and telephone bill would be shown in gstr3b for both below 5000/- limit or above 5000/-?
14 June 2018
If received Taxable invoices for Teephone Bills and AMC bills then You can take ITC and Show it in "ALL OTHER ITC" column... Otherwise no need if URD related inwards and "NON-GST SUPPLIES"...
15 June 2018
Yes,you would be required to disclose such inward supplies in Table 5 of the GSTR-3B under Exempt, Nil and Non GST inward supplies. This disclosure would be required both where the expense amount is Rs. 5000 or less. Further wrt expenses for which ITC is taken disclosure would be required under Table 4 'Eligible ITC'.
CAclubindia
