Doubts in gstr3b

Hi guys, I have some doubts regarding the filling of gstr3b.

1. In 3.1 of GSTR3B should we need to enter the purchase details from registered dealer? 

2. Regarding Eligible ITC, where we need to enter the purchase details  from registered dealer, either in Inward supplies ( Liable to Reverse Charge) or in Other ITC.

3. Similarly should we need to enter the supply details in ITC reversed.

At last I got remaining ITC of 3000 from July's filing where to enter this sum in August GSTR 3B? Thanks in advance. 

Replies (1)

https://www.caclubindia.com/forum/details.asp?mod_id=426801&offset=0

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details