Gstr 3 b
This query is : Resolved
Rakhi Rawat
(Querist)
11 August 2017
GST for the month of July showing refundable , in such case shall I have to file GSTR 3 B .
In other word GSTR 3 B is required to file only in case of GST Payable ?
In other word GSTR 3 B is required to file only in case of GST Payable ?
CA. Vinodh Kothari
(Expert)
11 August 2017
GSTR 3B has to be filed whether there is GST Refundable or GST Payable. Later in the month of Sep detailed GSTR 1, 2 & 3 has to be filed.
VK
VK
Rakhi Rawat
(Querist)
11 August 2017
U mean in case of refundable ...there is no need to file GSTR 3B
CA. Vinodh Kothari
(Expert)
11 August 2017
GSTR 3B has to be filed whether there is GST refundable or GST Payable. Later in the month of Sep detailed GSTR 1, 2 & 3 has to be filed.
VK
GSTR 3B has to be filed whether there is GST refundable or GST Payable. Later in the month of Sep detailed GSTR 1, 2 & 3 has to be filed.
VK
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