GSTR-3B

not necessary but you can . . . 

Electricity is Non-GST service

Salary expense is exclude from GST under services

Petrol is Non-GST item

Bank charges comes under services and Get GST number from bank. GST charged by bank can used as ITC

Not Necessary

Recommendation based on seminar arranged by CMA, Ozar, Nasik. More confirmations can be checked out.

Thanks everyone for ur valuable suggestions

Yes... I agreed to above said Replies...
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You can take input only on Those particulars which have mentioned your GST number. Like; Electricity exp, Your postpaid mobile exp. Bill, your telephone bill..... Rest all are not mention in GST. EITHER These are Dissallow

Hi one question to ask ....its about gstr 3b ..my office person entered wrong tax value in SGST column ..while filing gstr 3b...but the outward sales value is correct and tax value in CGST is olso correct....now system has created tax liability which is wrong... and that lawyer person ..has olso filed the return by claiming trans 1 itc ...which is not applicabe to our firm....and now in the month of december he withdrew that trans 1 entry and now system has created tax demand due to which no gstr 3b is filed for 5 months...kindly any advice