Dear sir,
I file gst return of garments manufacturer, he purchase raw material, manufacture it and sell as final goods, I claim ITC on raw material purchase and Pay output on sale of garments but where to show the manufacturing expenses in gstr 3b and gstr 1 ???
Dear Akshayji,
GSTR-1 retuns is meant for only Outward supplies made for the month likely
GSTR 3B is the summary of the Sales & Purchases.
Further in GSTR-9 -- Heading 5(f) Other Expenditure (Expenditure other than purchase. its an annual returns
While filing your annual return you can list out the same
CAclubindia
