Doubts in gstr3b

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Viiki

35 Points Joined September 2017

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 (7)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

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...

Viiki

35 Points Joined September 2017

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

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

You ll see the link....

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

Viiki

35 Points Joined September 2017

Thank you very much for answering the questions.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Your are Most Welcome Dear Viiki

Viiki

35 Points Joined September 2017

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?

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

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?