Easy Office
LCI Learning

GSTR 3B querry.

This query is : Resolved 

15 August 2017 Respected Sir/Mam, I have paid on purchases: 1) IGST ₹5000 2) SGST ₹3000 3) CGST ₹3000 On sales I have collected: 1) IGST ₹0 2) SGST ₹15000 3) CGST ₹15000 I have even entered a transport bill with RCM of ₹1400 @5% = ₹70 Tax. After filling and submitting GSTR 3B Tax liability is showing: 1)CSGT ₹15000 2)SGST ₹15000 HOW WILL I GET CREDIT FOR TAX PAID ON PURCHASES AND WHAT WILL HAPPEN WITH TAX OF RCM. Awaiting for your response. Thanking you.

15 August 2017 you must get input tax credit of igst, cgst and sgst
Did you fill 3B?

15 August 2017 please give me your e mail id
I will send you the utility in excel




15 August 2017 yes I have filled and summited 3B but I dint get it. e-mail - jain.abhishek515@gmail.com

15 August 2017 Dear Amol S Joglekar Sir.,

If you don't mind you send the same to me...?

15 August 2017 @ RAJA P M: your e mail id please.

15 August 2017 Thanks @amol is there

15 August 2017 Thanks @amol is there a way to edit the submitted return.




15 August 2017 No....unfortunately it is NOT getting EDITED.

15 August 2017 Ty @amol for quick response

15 August 2017 Thank You So much Sir...

15 August 2017 you are most welcome.






You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries