Sir/madam,
Good morning,
All expenses shown or not in gst returns I.e.GSTR- 3B AND GSTR -1 pls clarify sir,
Menu
Expenses - Gst
Replies (1)
GSTR 1 is summary of stales so expenses are not covered in that, Only expenses on which RCM is applicable is to be shown in GSTR 3B
Recent Threads
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
Related Threads
CAclubindia
