i purchased a tally software
it is my company expense
where do i fill this tally Details in gstr 3b??
Mohammad Saghir Adil (87 Points)
11 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 11 September 2017
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...!!!")
(128042 Points)
Replied 11 September 2017
Mohammad Saghir Adil
(87 Points)
Replied 11 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 11 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 11 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 11 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128042 Points)
Replied 11 September 2017
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