GSTR 3B querry.
This query is : Resolved
15 August 2017
Respected Sir/Mam,
I have paid on purchases:
1) IGST ₹5000
2) SGST ₹3000
3) CGST ₹3000
On sales I have collected:
1) IGST ₹0
2) SGST ₹15000
3) CGST ₹15000
I have even entered a transport bill with RCM of ₹1400 @5% = ₹70 Tax.
After filling and submitting GSTR 3B Tax liability is showing:
1)CSGT ₹15000
2)SGST ₹15000
HOW WILL I GET CREDIT FOR TAX PAID ON PURCHASES AND WHAT WILL HAPPEN WITH TAX OF RCM.
Awaiting for your response.
Thanking you.
15 August 2017
you must get input tax credit of igst, cgst and sgst
Did you fill 3B?
Did you fill 3B?
15 August 2017
please give me your e mail id
I will send you the utility in excel
I will send you the utility in excel
15 August 2017
yes I have filled and summited 3B but I dint get it. e-mail - jain.abhishek515@gmail.com
15 August 2017
Dear Amol S Joglekar Sir.,
If you don't mind you send the same to me...?
If you don't mind you send the same to me...?
15 August 2017
@ RAJA P M: your e mail id please.
15 August 2017
Thanks @amol is there
15 August 2017
Thanks @amol is there a way to edit the submitted return.
15 August 2017
No....unfortunately it is NOT getting EDITED.
15 August 2017
Ty @amol for quick response
15 August 2017
you are most welcome.
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