haresh (accounts) (37 Points)
20 August 2017Dear Expert's,
can enyone help me for filling of GSTR-3B, I Have Rs.85000/- Transactions of inward supply from unregistered persones
and this Transactions was below 5000/- per day.
so my question is where i have to shown in this Transactions in GSTR-3B Returns.
ravivura8019@gmail.com
(71 Points)
Replied 20 August 2017
haresh
(accounts)
(37 Points)
Replied 21 August 2017
only intra state,
if it is inter state what is the teatmwnt???.
jitendra
(executive account)
(174 Points)
Replied 21 August 2017
RCM not apply here
but you have to show in 3B as non GST supply
Pulkit Jain
(none)
(69 Points)
Replied 21 August 2017
GSTR-3B return will include the following details:
• Information about Input Tax Credit ledger, Cash ledger, and Liability ledger
• Details of payment of tax under various tax heads of CGST, SGST, and IGST
• Taxpayer will have the option of claiming a refund of excess payment or to carry forward the credit.
You can file your GST Return with Legalraasta. They are the best in this business.
CAclubindia
