Expences
RAVI KUMAR (ACCOUNTANT) (366 Points)
17 August 2017
Office tea expenses and water expenses all shown in gstr-3B
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 17 August 2017
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 17 August 2017
You mean supplier didn't taken gst as he is unregistered person.
If your total amount in that date below rs. 5,000/- then you are not liable to pay RCM. So there is no question to declare this amount in gstr 3b...
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 17 August 2017
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 17 August 2017
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 17 August 2017
Any expenses if not paid gst under regular provision or reverse charge provision. Don't needs to declare in GSTR 3B...
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
