any mandatory filing even though no transaction , dept may not know your actual working ,
hence please file with -0- return and file without hesitation that is unexplained law
or else make a 100 transaction and file accordingly
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 08 August 2017
any mandatory filing even though no transaction , dept may not know your actual working ,
hence please file with -0- return and file without hesitation that is unexplained law
or else make a 100 transaction and file accordingly
RAJA P M
("Do the Right Thing...!!!")
(126997 Points)
Replied 08 August 2017
Yes......
gstr 3b is ready to file......
Go to file and Submit without mistakes...
RAJA P M
("Do the Right Thing...!!!")
(126997 Points)
Replied 08 August 2017
| Originally posted by : Jitesh | ||
 |
Hi. Can u tell me, where to mention purchases made by my firm from other state (purchases which has igst) in gstr 3B. As I can see only column which says inward supplies nil/exempted. But in my case it is 5%. So where should I mention the inward supplies in gstr 3b. Kindly revert. Thank you. |
 |
Dear Jitesh.,
You can fill it ....
4. Eligible ITC ------------>
(A) ITC Available (Wether in Full or Part) ---------->
(5) All other ITC --------->
* Integrated Tax Column....
Jitesh
(Com)
(57 Points)
Replied 08 August 2017
satya
(Executive Excise)
(1839 Points)
Replied 09 August 2017
Abhishek Roy
(Senior Finance Executive)
(92 Points)
Replied 09 August 2017
But please tell me what is the due date for payment of GST & more-over GSTR-2A has not been updated by our vendor, getting really confused, please suggest from where we shall start the return process
satya
(Executive Excise)
(1839 Points)
Replied 09 August 2017
This is first month, w/o filing of your vendors how GSTR2A will updated. Govt also insisted to file 1st GSTR-3B for JULY n AUG months, later on GSTR1 will be filed.
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 09 August 2017
Dear ashwini,
GSTR 3B is made available ( online filing only ) from 07.08.2017 onwards.
RAMESH KR
(Finance Manager)
(26 Points)
Replied 09 August 2017
Yes, GSTR 3b, must be file on or before 20th Aug 17.
faisal
(Accountant)
(30 Points)
Replied 09 August 2017
where to right IGST Input on other state purchase(IGST) in GSTR-3B Form
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 09 August 2017
Dear faisal,
IGST paid on inter state purchases needs to be shown in 5th line item under table 4.
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 09 August 2017
sir,
is there any rule reference made or notification no for this
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 09 August 2017
Dear Umesh,
I did't get your pont. the notifaction for what you are asking ?
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 09 August 2017
no dear,
it is not tragedy , our working in previous years were only tragedy,
now we are shown the correct commercial world - nobody is appreciating how the returns are made.
1. First the seller will declare its buyer details
2. The buyer will accept the sellers details
3. All scope given vide Debit note / credit note for only clerical error
4. But remember no oppression or suppression is allowed or permitted in the system
ofcourse we are the only to follow the sprit of game like in boxing no punches below the head area
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