Menu
Difference between GSTR3B and GSTR1
Difference between GSTR3B and GSTR1
Replies (3)
Gstr 3B is temporary format GSTR1 is a permanent form
Gstr 3B needs the final figures of transactions( sales and ITC) Gstr 1 needs full details about sales
The GSTR 3B is a simple tax return form introduced by the Central Board of Excise and Customs (CBEC) for the month of July and August. ... In the interim, all GST registrants have to file GSTR-3B form. It is must that you have a separate GSTR 3B file for each Goods and Services Tax Identification Number (GSTIN) you have.
GSTR 1 is a monthly return of outward supplies. Essentially, it is a return showing all the sales transactions of a business
Recent Topics :
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
Related Topics :
CAclubindia
