Show expenses in 3b?
saurabh sawlani (2191 Points)
17 June 2018
in which colum we show expenses in gstr 3b
8 Replies
Jatin
(Accountant)
(3479 Points)
Replied 17 June 2018
No need to show any expenses in GSTR 3B return
Pankaj Rawat
(GST Practitioner)
(55052 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)
(55052 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.
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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