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Filing expenses in gst

Nirmal (Accounts - SRS Fabrics) (32 Points)

05 October 2017

Can anyone pls tel how to file company expenses in GST? Some say, it is part of GSTR-2. Pls clear.

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12 Replies

(Guest)

yes it is part of purchase -gstn return no 2

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Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 05 October 2017

expenses which does not attract GST is nowhere shown in Returns where as the expenses which attracts GST I mean to say or pm are needed to show in GSTR2

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 05 October 2017

expenses which does not attract GST is nowhere shown in Returns where as the expenses which attracts GST I mean to say or RCM are needed to show in GSTR2

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 05 October 2017

expenses which does not attract GST is nowhere shown in Returns where as the expenses which attracts GST I mean to say RCM are needed to show in GSTR2

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 October 2017

@ ShamsheerKhan.,
What to You mean above said Reply...?
Please explain...

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Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 05 October 2017

Expenses like food or water which were consumed are not shown but expenses like office furniture repairs/purchase or accessories for machineries and which were above Rs. 5000 in a day are Required to raise in self invoice to pay RCM and are Required to show in GSTR2

Nirmal (Accounts - SRS Fabrics) (32 Points)
Replied 05 October 2017

@ Raja P M, Can we take full ITC over expenses like purchase of accessories, electrical/electronic equipments, stationeries, etc while we file it in GSTR-2? Pls clear.