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Filing gstr 3b

sakshi thakur (accountant) (41 Points)

23 August 2017

SIR I JUST WANT TO ASK , WHERE I CAN PUT MY INFORMATION FOR ALL PURCHASES IN MONTH OF JULY IN GSTR3B?

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CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 23 August 2017

You just have to put the ITC figures in GSTR-3B

sakshi thakur (accountant) (41 Points)
Replied 23 August 2017

THANKS FOR GIVING ME INFORMATION MISS SALONI.

sakshi thakur (accountant) (41 Points)
Replied 23 August 2017

SO , IN WHICH GSTR FORM , I PUT MY ALL MONTHLY PURCHASES ?

Hamza Ansari (Accountant) (217 Points)
Replied 23 August 2017

GSTR - 2 if for inward supply

sakshi thakur (accountant) (41 Points)
Replied 23 August 2017

WHAT IS MEANING OF IF FOR INWARD SUPPLY?

CAROUNDTHECLOCK (CEO) (60 Points)
Replied 23 August 2017

For GSTR 3B, column 4 you need to mention below input details:

You need to give the break-up of inward supplies on which the ITC was availed. The following are the details you need to capture:

Import of Goods: Tax credit of IGST paid on import of goods.
Import of Service: Tax credit of IGST paid on import of services.
Inward supplies liable to reverse charge: You need to capture the ITC of GST paid on inward supplies liable for reverse charge such as, sponsorship services, purchase from URD, and so on, other than import of goods or services. To know more, read inward supplies liable to reverse charge
Inward Supplies from ISD: Input tax credit received from Input Service Distributor (ISD). Read our blog post on ISD for more details.
All other ITC: Apart from above, ITC of other inward supplies has to be captured here.

stapler (bus) (282 Points)
Replied 23 August 2017

GSTR 3B Table 4 :

"Inward supplies liable to reverse charge"

Will it be same as 3.1 (d) ?

July's reverse tax on say GTA is paid on 19/8/17 in cash. Would this figure in 3B table 4 as ITC for July? Or in July's return this has to be left blank?

sakshi thakur (accountant) (41 Points)
Replied 24 August 2017

SIR , IF I PURCHASED ELECTRICAL XLPE CABLES . TRANSFORMER FROM REGISTERED DEALER FOR OFFICE WORK ( SITE WORKS) , UNDER WHICH CATEGORY IT HAS TO BE FILED IN GSTR 3B