Dear experts,
The marketing expense done for purchase of PETROL can we add under "Non GST supply" for GSTR-3b under section"5.Values of exempt, nil-rated and non-GST inward supplies"????
Thank you in advance....
AMOL RAYKAR (128 Points)
08 November 2017Dear experts,
The marketing expense done for purchase of PETROL can we add under "Non GST supply" for GSTR-3b under section"5.Values of exempt, nil-rated and non-GST inward supplies"????
Thank you in advance....
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 08 November 2017
amol
(ACC MGR)
(204 Points)
Replied 08 November 2017
amol
(ACC MGR)
(204 Points)
Replied 08 November 2017
AMOL RAYKAR
(128 Points)
Replied 08 November 2017
So can we add petrol expense done for marketing???
RAJA P M
("Do the Right Thing...!!!")
(128068 Points)
Replied 08 November 2017
No need show it anywhere...
If you are not related to that business deal....
Above said all are under Non-GST supplies. But, It's to related delers not for other business...
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)