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Tax on expenses debited in p&l

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. P .....

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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 .....

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By KASTURI SETHI - The Reply = Sh. Himanshu Share Ji,. I think you want to say expenses of salary and not on salary. Pl confirm. - Reply By HimansuSekhar Sha - The Reply = Sir, the question is not clear, i think he is asking about filing of return. .....

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