Salaries amount to 120000 & expenses of 30000 need to be disclosed under GST3B?

Salaries amount to 120000 & expenses of 30000 need to be disclosed under GST3B?

Asked on August 18, 2017 in Miscellaneous.
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1 Answer(s)

Salaries and expenses need not be disclosed in gstr 3b. However, if rcm is applicable on expenses then the expense amount and its tax to be disclosed.

Answered on August 18, 2017.
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Gen GST