return 3b

This query is : Open

Om Prakash (Querist)
Follow

03 October 2017 when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

03 October 2017 You have to give details both in outward & inward supply........

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

03 October 2017 Firstly it is shown in colum 1 as reverse charge supplies then credit taken in column 3 as itc on Reverse charge supplies.

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 when i will fill in column 1 the notification is witten that THE TAX AMOUNT IS TO BE DECLARED THE TAX AMOUNT cannot be ZERO.

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 You just show the URD related 3.1 (d) & It's automatically shown in "Payment of Tax - Reverse Tax" column.... Also you ll be pay URD related Tax amount as Cash then only you can file the return...

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 not need to show in column 1?

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 3.1 (a) - Your sales related details (except zero / excempted / Nil rated)

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 my goods is not exempted it is taxable goods

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 In 3.1 (d) inward supply(liable to reverse charge)

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

03 October 2017 Yes you have to fill details in Column 3.1(d) for itc

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 what amount is fill in total taxable value of column d

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 Mr Om Prakash., I think you are wrongly meaning for column 3.1....

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 In 3.1 a) Your Taxable Sales details b) Zero rated Sales c) Exempted / Nil Rated sales d) Your Unregistered Purchase details which is under RCM...

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 only taxable amount is written in cgst and sgst or total taxable value in column d of 3.1

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 Dear Om Prakash., You ll see and Read the Article. You can get some clarity.... https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 You see the column and read the heads you can get automatically entries related things...

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 i submitted the gstr3b without payment of tax under reverse charge where i have pay the tax of reverse charge

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 You submitted the GSTR 3B return. But, Are you filed...?

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 no sir i am not filed. In payment amount the amount of tax of reverse charge is already shown in paid side.

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 Yes... It's already shown in debit side. You ll be pay the amount first based on your liabilities & RCM tax amount then only you can file it...

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 the amount is also shown in paid side but i am not paid any amount.

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 How can i send you the image of this 3b proforma to you sir that filled in 3b.

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 Dear., I know the details it's automatically shown in that column. But, it's not editable and It's not enabled also gray coloured.... Am I right...? And you move the Cursor in "Pay through Cash - (CGST and SGST) it's shown negative figure as Same as Reverse charge amount...

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 yes sir you are right . can i file 3b without any payment because no any column shown to fill the tax amount.

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 sir i want to talk to you please give your contact number.

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 First of what is your exact transactions. Tell me the details figure of "Purchase Tax, Sales Tax and RCM related Tax.... "

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 3.1 A. TOTAL TAXABLEVALUE 309803.45 IGST-39956.63,CGST-7910.74,SGST-7910.7 D.TOTAL TAXABLE VALUE-645301.02 CGST-58077.09 SGST 58077.09 4.ELIGIBLE ITC A.(3) CGST 58077.09 SGST 58077.09 A(5) IGST 58680.55 SGST 1769.98 CGST 1769.98 NET ITC AVAILABLE IGST 58680.55 SGST 59847.07 CGST 59847.07

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 and after submition of 3b payment of tax under reverse charge is already shown as filled in tax amount paid through cash

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 You ll upload your screen shot in forum head...

RAJA P M

RAJA P M (Expert)
Follow

03 October 2017 What is the future of A(3)

Om Prakash

Om Prakash (Querist)
Follow

03 October 2017 sir please give me your email id to send the file