Which head we made a direct expenses in gstr9
This query is : Resolved
01 August 2019
Dear Sir,
I am a service provider, which head mention our expenses in GSTR 9.
For Example : Our Sales (Service Charges) Rs.1000 with GST 180 total sales Rs.1180/- . we made a expenses Rs.600/- . which head we mention the expense Rs.600/- in GSTR-9.
please advise.
I am a service provider, which head mention our expenses in GSTR 9.
For Example : Our Sales (Service Charges) Rs.1000 with GST 180 total sales Rs.1180/- . we made a expenses Rs.600/- . which head we mention the expense Rs.600/- in GSTR-9.
please advise.
01 August 2019
In GSTR 9 , you need not mention expenditures.
I
I
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01 August 2019
Madam,
thanks for your reply , but i mention the expenses means purchase .
please explain.
thanks for your reply , but i mention the expenses means purchase .
please explain.
01 August 2019
GSTR 9 is an annual returns where details of outward supplies need to be provided .
purchases / aggregate inward supplies ( where Tax to be paid on RCM by the recipient ) need to be entered in Table 4G
purchases / aggregate inward supplies ( where Tax to be paid on RCM by the recipient ) need to be entered in Table 4G
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01 August 2019
madam,
thanks your reply
thanks your reply
01 August 2019
madam,
please help
A is a service provider and below is P&L account. please advise how to mention the RCM expenses in GSTR 9 .
Total Sales (Income) - 100000 and GST - 18000 Total Turnover 118000.
Total Purchase ( Direct Expenses) 50000 (50% of expenses is GST applicable and showing GSTR-2A) (Balance 50% of Cash expenses)
Total Expenses (Indirect Expenses) 25000
Total Profit 25000
My Question is how to mention the 50% of cash expenses related in Direct Expenses in GSTR 1 3B & 9 ?
thanks in Advance
please help
A is a service provider and below is P&L account. please advise how to mention the RCM expenses in GSTR 9 .
Total Sales (Income) - 100000 and GST - 18000 Total Turnover 118000.
Total Purchase ( Direct Expenses) 50000 (50% of expenses is GST applicable and showing GSTR-2A) (Balance 50% of Cash expenses)
Total Expenses (Indirect Expenses) 25000
Total Profit 25000
My Question is how to mention the 50% of cash expenses related in Direct Expenses in GSTR 1 3B & 9 ?
thanks in Advance
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