Sir
I am not entered purchase details for exempted goods for 3b what can I do
8 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 29 April 2018
Not to worry. Either show it in next month's 3B or in GSTR-3 whenever notified.
Murugu
(Indiviual)
(45 Points)
Replied 29 April 2018
March 2018 purchase amount enter april 2018? My doubt is financial year change so what can I do
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 29 April 2018
3B is provisional not final. Show it correctly in GSTR-2
mukund
(manager)
(483 Points)
Replied 30 April 2018
Excuse me Rasmiji, I think filing of Gstr 2 is not yet updated by govt . so how one can show it in gstr 2
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 30 April 2018
Whenever same is notified you have to show it..... but till that you have to wait...
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 30 April 2018
Welcome...... My pleasure.....
Recent Topics
- LTCG Section (B1-B12) for RSU Sale after Jul/24
- Regarding Hackathon Prize W-8BEN India-US Tax Trea
- Digital1234
- Unable to claim Deduction in ITR 2 u/s 80 CCD(2)
- FDI-FEMA-Interest on Loan to Mauritius based wholl
- GSTR-4 Return in composition scheme
- Income tax - Forms related
- Family Pension deduction under 57(iia) in new regi
- TAN no in ITR-2
- GST RATE ON COMPOSITION MEDICAL STORE
Related Threads
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
