GST Expences

Discussion in 'GST (Goods & Service Tax)' started by Sunita Choudhary, Aug 21, 2017.

  1. Sunita Choudhary

    Sunita Choudhary New Member

    Office tea expenses and water expenses all shown in gstr-3B
     
  2. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    You mean supplier didn't taken gst as he is unregistered person.
    If your total amount in that date below rs. 5,000/- then you are not liable to pay RCM. So there is no question to declare this amount in gstr 3b...
     
  3. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    Any expenses if not paid gst under regular provision or reverse charge provision. Don't needs to declare in GSTR 3B...
     

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