CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 01 September 2017
Varinder
(Accounts Professional B.Com. MBA)
(49 Points)
Replied 01 September 2017
Is anyone Expert have the clear cut answer on my below query....because Most of the people dont know about that. Dear Sir/Madam I have very important query regarding the GSTR-3B filling that . is ALL inward supplies of Expenses in the month(whether from registered person or unregistered person or composite person of which we dont have any bill or invoice like repair & maintenance , office grociers, staff welfare, Misc. Exp., petrol/diesel , tour & travelling etc) to be given manadatory to given in the GSTR -3B & GSTR-2 return or not.
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CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 02 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 02 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 02 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 02 September 2017
Yes Mam...
I agreed to you...
You are exactly correct...
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 02 September 2017
Yes....
It's shown in "4B - Inward Supplies from an Unregistered Supplier"
RAJA P M
("Do the Right Thing...!!!")
(128075 Points)
Replied 02 September 2017
| Originally posted by : Tarun Shah | ||
 |
when cr recd rcm |  |
I don't know the actual clarity.
Bcoz., I think its not refundable. Its only adjustable...
Tarun Shah
(264 Points)
Replied 02 September 2017
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