Reverse charge
RAVI KUMAR (ACCOUNTANT) (366 Points)
11 August 2017
If we paid cash Rs. 100 to petrol allowance and Rs. 200 to transport charges. It will come in GSTR - 3B
2 Replies
Chhatra Singh Dugar
(1464 Points)
Replied 11 August 2017
As these expenses are within 5000/ no need for RCM payment under GST by you and no need to show in GSTR- 3B
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 11 August 2017
But in GSTR-B it may be incl in col-5 - Exempt inward supply!!!
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