petrol , diesel, natural gas , electricity , water charges inward supply where to show in gstr 2 ?
pls reply
No...
No need show it in GSTR....
6 Replies
Baldev Prajapati
(264 Points)
Replied 17 September 2017
but it's necessary to show in GSTR 3B or not ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 September 2017
Don't want show it there...
It's use only related business activities....
It's use only related business activities....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 September 2017
Show it in Non-GST Supply.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 September 2017
No....
Don't want show it there...
It's use only related business activities....
It's using by petrol bunk dealers, Private sector electricity dealers and all related businesses only use non GST supply column.....
Don't want show it there...
It's use only related business activities....
It's using by petrol bunk dealers, Private sector electricity dealers and all related businesses only use non GST supply column.....
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 17 September 2017
All expense are verified from IT Return in annual return.So you are required to bifurcate all expenses in exempted, nil rated , non-gst & rcm related
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