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....
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Marketing expense (petrol) can consider non gst supply???
Replies (5)
No....
No need to show it anywhere in GSTR returns...
No need to show it anywhere in GSTR returns...
Electricity charges, petrol, diesel, liquor etc. Comes under Non GST,
Electricity charges, petrol, diesel, liquor etc. Comes under Non GST,
So can we add petrol expense done for marketing???
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...
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