should I show electricity expenses, salary expenses, bank charges, petrol expenses, services or goods received from unregistered person ect. wile filing GSTR- 3B
please help
not necessary but you can . . .
8 Replies
Vikas Acharya
(System Administrator)
(87 Points)
Replied 19 May 2018
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
Vikas Acharya
(System Administrator)
(87 Points)
Replied 19 May 2018
Recommendation based on seminar arranged by CMA, Ozar, Nasik. More confirmations can be checked out.
NEERAJ GUPTA
(IPCC Student )
(83 Points)
Replied 19 May 2018
Thanks everyone for ur valuable suggestions
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 May 2018
Yes... I agreed to above said Replies...
👍👍👍👍👍
👍👍👍👍👍
Ritesh Srivastav
(7 Points)
Replied 20 May 2018
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
hitesh
(student)
(22 Points)
Replied 21 May 2018
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
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