Show expenses in 3b?

17 June 2018

in which colum we show expenses in gstr 3b

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8 Replies

Jatin (Accountant) (3479 Points)
Replied 17 June 2018

No need to show any expenses in GSTR 3B return

saurabh sawlani (2166 Points)
Replied 17 June 2018

ok sir... whether direct or indirect?

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 June 2018

Yes , you can show conveyance , electeicity

Jatin (Accountant) (3479 Points)
Replied 17 June 2018

Mr. Pankaj Ji, is it mandatory to show expenses in return if not show what consequences

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 June 2018

No its not mandatory ... But there many feild in returns by not filling the same the return can still be filed.

Jatin (Accountant) (3479 Points)
Replied 17 June 2018

OK Pankaj Ji

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 17 June 2018

U need to show if having any ITC

Vinod Babu (24191 Points)
Replied 17 June 2018

No need to show any expenses in GSTR 3B. It is not mandatory.

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