Expences

RAVI KUMAR (ACCOUNTANT) (366 Points)

17 August 2017

Office tea expenses and water expenses all shown in gstr-3B

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PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 17 August 2017

Yes if gst paid...
or rcm paid...

RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 17 August 2017

Which place in Gstr-3B

RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 17 August 2017

Below 5000

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

Please explain which expenses aren't shown in gstr - 3 B

RAVI KUMAR (ACCOUNTANT) (366 Points)
Replied 17 August 2017

Petrol allowance, tea expenses, water expenses, EB charges, sweater salary, these expenses are also not mentioned in the 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

Any expenses if not paid gst under regular provision or reverse charge provision. Don't needs to declare in GSTR 3B...

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