karan
(student)
(47 Points)
Replied 18 August 2017
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 18 August 2017
Aman Chawla
(133 Points)
Replied 18 August 2017
Arun Gupta
(Tax Professional )
(222 Points)
Replied 18 August 2017
purva jain
(60 Points)
Replied 18 August 2017
Aman Chawla
(133 Points)
Replied 19 August 2017
Arun Gupta
(Tax Professional )
(222 Points)
Replied 19 August 2017
Originally posted by : purva jain | ||
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I want to transition itc and i already submitted GSTR 3B. Now what's the procedure for taking transition itc and can i adjust it in my Aug GSTR 3B | ![]() |
yes
but after filing TRAN 1, your credit will get reflect in Electronic Credit Ledger which u can utilise for payment of august liability
Sunil
(Trader)
(2611 Points)
Replied 19 August 2017
Non GST Supply is items that are out of Ambit of GST eg. Petrol, Diesel, Electricity and Alcohol etc.
Salary is not a Non GST Supply. Salary paid in employer employee relationship is not falling under the definition of SUPPLY.
Activities and transactions specified in Schedule III –
If items are not a supply I dont think you should declare them under Non GST Supply.
Sunil
(Trader)
(2611 Points)
Replied 19 August 2017
Salary paid during course of employer employee relation is NOT a supply as per Sch III
Sunil
(Trader)
(2611 Points)
Replied 19 August 2017
They have asked to declare Non GST SUPPLY. Therefore you only have to declare supplies that are Non GST. Of Cours Salary is Non GST but it is not a supply.
Sunil
(Trader)
(2611 Points)
Replied 19 August 2017
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