Sir, we paid salaries to our employees. Approx. 100000 p.m. Now my query is can we show this amount in 3B. Pls answer.
9 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 January 2019
No salary is not cover under GST (As per Schedule 3)
sujith kumar dasa
(banglore)
(1496 Points)
Replied 30 January 2019
You can show under non GST inward supplies in GSTR-3B
NAGA
(ACCOUNTANT)
(515 Points)
Replied 31 January 2019
Sir, what about other expenses like travelling, transport, postage, staff welfare etc..
pritesh
(CA Final student)
(7101 Points)
Replied 31 January 2019
It is not required to be shown underst gst
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