how do solve this problem
we have filed gst 3b in july to janauary month (showing only purchase invoice , but in this return's we not showing our petrol purchase , staff salary, bank interest , interest recevied from party's delay payment, loading & unloading charges. now some person said this must show in gst 3b. so tell what do it .
Interest received from party for the delay payment should be included in your return, the other things wouldn't ...
ok if gst raise Interest received from party for the delay payment
Yes... That'sit...
CAclubindia
