Business expenses like staff salary electric charge
Aditya Das (39 Points)
04 October 2017
above expenses is track in gstr3b return table no as non gst inward supply.
19 Replies
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 04 October 2017
i am sure.. yes
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 October 2017
No need Show it anywhere in GST returns...
The petrol, Diesel, Electricity and Alcohol are shown by its related businesses dealers only. Not to other consume dealers...
Also the salary, wages, 5k limit inwards and Employer and employee relationship expenses are not shown in anywhere in GST returns....
The petrol, Diesel, Electricity and Alcohol are shown by its related businesses dealers only. Not to other consume dealers...
Also the salary, wages, 5k limit inwards and Employer and employee relationship expenses are not shown in anywhere in GST returns....
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 04 October 2017
I agree with raja
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 05 October 2017
Correction: It will be shown in GSTR2. GSTR 3B doesn't ask for Non-GST Inward Supply.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
No need Show it "ANYWHERE" in GST returns...
The petrol, Diesel, Electricity and Alcohol are shown by its related businesses dealers only. Not to other consume dealers...
Also the salary, wages, 5k limit inwards and Employer and employee relationship expenses are not shown in anywhere in GST returns....
The petrol, Diesel, Electricity and Alcohol are shown by its related businesses dealers only. Not to other consume dealers...
Also the salary, wages, 5k limit inwards and Employer and employee relationship expenses are not shown in anywhere in GST returns....
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 05 October 2017
Mr. Raja P M, GSTR2 specifically ask for Non GST Inward Supply. So, the info should be filled there.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
No Sir.,
The Non-GST supply related activities only for the specified business dealers only Sir... Not to others Sir...
The Non-GST supply related activities only for the specified business dealers only Sir... Not to others Sir...
Aditya Das
(39 Points)
Replied 05 October 2017
Non gst related dealer is not liable to get gst registration.so they no need to file gst return.
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 05 October 2017
Mr. Raja, can you please elaborate "specified business' with reference to law?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 October 2017
Who can deal it as business they can use the Non-GST Inwards and Outwards Column. Otherwise It's not relevant....
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 05 October 2017
Any reference to law?
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