1 .in a firm bought petrol/diesel and obtain a reciept from fuel operator...is it necessay to show this supply in gstr2... ????
2. if i forgot, will expense on diesel or petrol assumed not authenticate ???
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non gst supply
Replies (18)
1. No need show it anywhere in GST returns...
2. NA (Above 1st)
Dear Sir
As per my knowledge & observation, he has to show Non-GST supplies . the column is there in GSTR-3B Return.
As per my knowledge & observation, he has to show Non-GST supplies . the column is there in GSTR-3B Return.
@ Raman, you have to mention the NON GST inward supply details in GSTR-2.
If you forgot to show the same in GSTR-2, then it does't mean that expenses are not allowed.
I agreed with Gangaraju & Vinod.
i also agree with mr vinod.. but than why is the provision for this to show..
it is questionable...
it is questionable...
No need show anywhere the Non-GST inwards....
Who can make it outward supply they ll use the column. Consumers don't want show it. It's Non-GST "GST not applicable"....
Who can make it outward supply they ll use the column. Consumers don't want show it. It's Non-GST "GST not applicable"....
@ Raja Sir, Please recheck the GSTR-2 in GST website. It is specifically asking the Inward supply details Such as NIL rated, exempted and Non GST
Yes...
I know it's specifically asked in return forms also in GSTR 1. But, it's not related to other tax payers. Only to Related activities dealers like "Petrol bunk, Bar, electricity pvt sectors & govt*......!
I know it's specifically asked in return forms also in GSTR 1. But, it's not related to other tax payers. Only to Related activities dealers like "Petrol bunk, Bar, electricity pvt sectors & govt*......!
Dear Raja Sir,
Why Assessee dealing in Non GST supply, files the GST returns ???
The return from is common...
We want fill our business related column. No need other...
We want fill our business related column. No need other...
Please reply.,
In case A petrol bunk dealers filing his GSTR returns. Then how to file his return...?
In case A petrol bunk dealers filing his GSTR returns. Then how to file his return...?
@ vinod
Assessee dealing with non GST product may also files returns in case they are registered and some of their products are liable for levy of GST like lubricants.
@ Raja
Though petrol, disel&electricity are non GST products it is needed by government to know the total turnover to finalise weather state/central authorities to audit such DEALER
Assessee dealing with non GST product may also files returns in case they are registered and some of their products are liable for levy of GST like lubricants.
@ Raja
Though petrol, disel&electricity are non GST products it is needed by government to know the total turnover to finalise weather state/central authorities to audit such DEALER
can't understand.....
@ Raja Sir,
After making enquiry on this matter what i understood is that few people have interpretted that Non GST inward supply details needs to be given by those assessee who are dealing with NON GST outward supplies, and few people have interpretted that those details needs to be given by every registered assessee.
I aggree with you that assesse who is doing Non GST supply needs to file the return when he needs to pay GST under RCM basis.
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