GSTR 3B querry.
This query is : Resolved
Abhishek Jain
(Querist)
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.
Amol S Joglekar
(Expert)
15 August 2017
you must get input tax credit of igst, cgst and sgst
Did you fill 3B?
Did you fill 3B?
Amol S Joglekar
(Expert)
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
Abhishek Jain
(Querist)
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...?
Amol S Joglekar
(Expert)
15 August 2017
@ RAJA P M: your e mail id please.
Abhishek Jain
(Querist)
15 August 2017
Thanks @amol is there
Abhishek Jain
(Querist)
15 August 2017
Thanks @amol is there a way to edit the submitted return.
Amol S Joglekar
(Expert)
15 August 2017
No....unfortunately it is NOT getting EDITED.
Abhishek Jain
(Querist)
15 August 2017
Ty @amol for quick response
Amol S Joglekar
(Expert)
15 August 2017
you are most welcome.
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