salaries& wages
Pandurang Pachpind (66 Points)
24 October 2017
did you include salaries&wages aggregative turnover undergst?
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 24 October 2017
Salaries and Wages is Expenditure not under income....
Which is income head these all are calculated as Turn Over... Only basic value not calculated tax values....
Which is income head these all are calculated as Turn Over... Only basic value not calculated tax values....
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 24 October 2017
Salary & wages are not a part of aggregate turnover.....
So no need to include it.....
So no need to include it.....
Manish Jain
(40 Points)
Replied 25 October 2017
Is there any need of any entry of salary or wages or other expenditure in gstr2 assuming it inward supply?
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 25 October 2017
No need to show it in GSTR-2......
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 25 October 2017
I really appreciate Ms Rashmi Gandhi.,
Now only you ll exactly understanding the details...
GOOD LUCK...
Now only you ll exactly understanding the details...
GOOD LUCK...
Recent Topics
- GST Appeal with Tribunal
- TDS for Non Profit
- Report in GSTR 1- Export invoice
- Close Shipping Bill Without Payment (Due to Damage
- TDS on GST on Metal Scrap
- TDS vs TCS who eligible to deduct tds
- E-way Bill Limit In Maharashtra
- Requirement of filing of form MSME-1
- Income tax query capital gain & exemption
- LTCG on flat
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
