Form gstr 3b
This query is : Resolved
16 August 2017
DEAR SIR,
I HAVE MORE THAN 15 COMPOSITION DEALERS REGISTERED UNDER GST, SO ALL THESE DEALERS HAVE TO FILE FORM GSTR 3B WITH IN DUE DATE OF 20TH AUGUST
PLEASE CLARIFY ME
I HAVE MORE THAN 15 COMPOSITION DEALERS REGISTERED UNDER GST, SO ALL THESE DEALERS HAVE TO FILE FORM GSTR 3B WITH IN DUE DATE OF 20TH AUGUST
PLEASE CLARIFY ME
16 August 2017
No need for composition dealer to file GSTR 3b.
16 August 2017
thank you sir,
if composition dealer purchase from unregistered dealer below 5000/- in a single day it will be exempt from ambit reverse mechanism scheme
clarify me sir
if composition dealer purchase from unregistered dealer below 5000/- in a single day it will be exempt from ambit reverse mechanism scheme
clarify me sir
16 August 2017
Yes it will be exempt from the ambit of reverse charge.
17 August 2017
thank you sir,
persons small tax payers like, jewellery shop whose purchases almost from unregistered dealers below 5000/- in single day self purchased invoice like 3000/-, 1500/- in single day it will not attract tax under reverse mechanism scheme
clarify me sir
persons small tax payers like, jewellery shop whose purchases almost from unregistered dealers below 5000/- in single day self purchased invoice like 3000/-, 1500/- in single day it will not attract tax under reverse mechanism scheme
clarify me sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
