Gstr - 3b
This query is : Open
09 August 2017
Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?
09 August 2017
GSTR 3B...
4. Eligible ITC
(5) All other ITC... column...
Message likes :
1 times
10 August 2017
Thanking you sir for your quick reply
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
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- TDS whether applicable or not in case of Flat purchase
- Procedure and Documents Required for Release of FD from DVAT
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Form 16 Issues
- Treatment of Profit on sale of fixed assets
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- E proceeding query u/s 143(2) for a.y. 24.25
- TDS deducted in different section but Deposited in a Single section via Single challan
- Required to submit form 10IEA_fy 24-25
- REGARDING VIOLATION OF 44AD BLOCK PERIOD VIOLATION
- Error whilst validation
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
Trending Online Classes
CAclubindia
