filing of GSTR 3B

Page no : 3

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 24 August 2017

You have to put ITC in all other ITC column.

sakshi thakur (accountant) (41 Points)
Replied 25 August 2017

how we can upload invoices b2b in gstr-1 and gstr -2 ?

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 25 August 2017

Show in GSTR-1

sakshi thakur (accountant) (41 Points)
Replied 26 August 2017

how can we use my electronic cash ledger under gst ? can i reedem this amount from bank in form of cash ? like paytm or other apps ?

CA Rashmi Gandhi (Chartered Accountant) (86285 Points)
Replied 26 August 2017

No you cant. You will adjust from tax payable...

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