Doubts in gstr3b

Dear Viiki..,

1. Exactly wrong...3.1 is used for Outward supplies like Sales & Services.. And also enter URD Purchases & Services.

2. You enter the purchase details in "4. Eligible ITC - (5) All other ITC

3. (1) As per rules 42 & 43 of CGST Rule - If you fall this section you can reverse the ITC in GSTR 3B. Otherwise NO

You don't want enter anywhere for the July ITC. Its c/f to your August return under "6.1. Paid through ITC"

Any doubt, Follow the Forum...

Thank you very much, Can you please elaborate Rule 42 & 43.

You ll see the link....

https://www.indiafilings.com/learn/rules-42-43-cgst-rules/

Thank you very much for answering the questions.

Your are Most Welcome Dear Viiki

When I try to file GSTR3B for August it says, "GSTR3B is not filed for previous period", but I did file for July.  Any solution regarding this?

Originally posted by : Viiki
	When I try to file GSTR3B for August it says, "GSTR3B is not filed for previous period", but I did file for July.  Any solution regarding this?

I think it's system error... So, wait and try later...

Also check it once on July return. Bcoz, Some time It's not filed...