Organizations/Traders need to have a proper expense and credit bifurcation for the expenses incurred and these should be matched up with the amounts claimed in the Annual Returns GSTR 9 form. Here’s a list of expenses to match with Annual Returns.
- Fuel and Power Imported Goods (inclusive of items received from SEZ )
- Insurance and Rent
- Carriage/Freight
- Royalties
- Conveyance charges
- Capital Goods
- Stolen, Lost and destroyed goods or goods discarded as gifts or free samples
- Stationery Expenses (inclusive of postage)
- Employee Salaries, Bonuses, Wages etc.
- Bank Charges
- Entertainment Charges
- Repair and Maintenance
- Miscellaneous Expenses
- Other expenses (Group all the rest of the expenses under this category)
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