Gstr 3b
This query is : Resolved
19 May 2018
Can we file GSTR 3B revised return for the same month ?
19 May 2018
No, however you can rectify the same in next month GSTR 3b
Message likes :
1 times
19 May 2018
Dear Sir,
Thank You for your Valuable suggestion.
Thank You for your Valuable suggestion.
19 May 2018
Dear Sir,
A GTA does not charge any GST in his bills since not applicable. However, under what head in the GST3B he needs to disclose his monthly billings. Please clarify
A GTA does not charge any GST in his bills since not applicable. However, under what head in the GST3B he needs to disclose his monthly billings. Please clarify
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
- TWO FIRM NAME IN ONE GST NUMBER
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Eway issued more than one
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Transfer of rectification rights to ao
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
Trending Online Classes
CAclubindia
