Goods and Services Tax – Started By: – THYAGARAJAN KALYANASUNDARAM – Dated:- 14-8-2017 Last Replied Date:- 14-8-2017 – Dear expert, We have to declare all expenses which is booked as expenses in profit & loss account monthly basis as follows 1. Procurement of goods / services from registered person 2. Procurement of goods / services from unregistered person3. Even if all the expenses should declare in the return which is unrelated to GST tax? Example: Salary, electricity, interest,etc.Thanks in advance. – Reply By KASTURI SETHI – The Reply = As per Section 15 of CGST Act, all incidental expenses are to be included in the transactional value for the purpose of payment of GST. Salary is not incidental expense. Salary is already accounted
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =