i purchased a tally software
it is my company expense
where do i fill this tally Details in gstr 3b??
18 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
You ll be enter in "All other ITC" Column...
Dinesh Reddy
(138 Points)
Replied 11 September 2017
You are not required to show any thing related to your expenses in GSTR 3B, unless it bought from unrgistered person which attracts Reverse Charge Mechanism (RCM).
In your case, if the invoice is containing GST, no need to show any where in GSTR-3B.
Dinesh Reddy
(138 Points)
Replied 11 September 2017
No confusion Mr.Mohammad, You have asked "Where the expenses have to show in GSTR-3B?". I have answered that question.
But related to input credit, you can show it in "All other ITC".
Cleared?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
@ Mohammed.,
Your query get two answers. But, Wait you get exactly correct answer....
Your query get two answers. But, Wait you get exactly correct answer....
Mohammad Saghir Adil
(87 Points)
Replied 11 September 2017
mr raja
i Have purchased printer
it is capital goods
wo bhi kya mujhe all othrr itc me show karna hoga??
i Have purchased printer
it is capital goods
wo bhi kya mujhe all othrr itc me show karna hoga??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
@ Mohammed.,
Your purchased Tally software is GST applicable. You can take ITC from the purchase. You can claim ITC then ll be enter the GST ITC in GSTR 3B "All other ITC column"....
Your purchased Tally software is GST applicable. You can take ITC from the purchase. You can claim ITC then ll be enter the GST ITC in GSTR 3B "All other ITC column"....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
I don't know Hindi..?
Ask English I'll try to understand your query...
Ask English I'll try to understand your query...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
(and what if i missed it in july?)
Don't Worry...
You can fill your missed details in GSTR 2....
Don't Worry...
You can fill your missed details in GSTR 2....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 September 2017
You are Most Welcome Dear...
If you are satisfied my reply then you ll give the likes and also follow the queries in CCI portal....
GOOD LUCK
Thanks & Regards
RAJA P M
If you are satisfied my reply then you ll give the likes and also follow the queries in CCI portal....
GOOD LUCK
Thanks & Regards
RAJA P M
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