Rashmi Ma'am ya thats true but Under Eligible ITC what should i fill in?
Will it be the Total taxable value of all my purchases in July, 2017?
Rashmi Ma'am ya thats true but Under Eligible ITC what should i fill in?
Will it be the Total taxable value of all my purchases in July, 2017?
Hello Madam,
I need some suggestion from you. My complete sale is Interstate (igst) to registered buyer and purchase is local from registered seller. Should I use REVERSE CHARGE as yes in case of sale to registered since he is to make payment along with the tax.Should I use Reverse charge as No in case of purchase.
Am I right? and whether in GSTR-3B sale& purchase details is to be mentioned in the outward and inward column (3.1).
Kindly help me in this matter.
my question actually is under which sub heading to file details of inward supply? will it be under Other ITC?
I HAVE APPLIED FOR REGISTRATION IN JULY AND RECIEVED CERTIFICATE IN AUG AND I HAVE MENTIONED COMMENCEMENT OF BUSINESS FEW YEAR AGO DATE. SO I HAVE TO FILE JULY 3B OR NOT ?
Is gst applicable on interest income.In which coloum interst amount should be mention in form GSTR-3B
MAAM , I HAVE A PROPERITOR FIRM , AND WE PURCHASED ELECTRICAL GOODS FROM REGISTERED DEALER IN SAME CITY, THEN WHERE I PUT MY ALL INFORMATION OF ITC UNDER INPUT SERVICE DISTRIBUTOR COLOUMN OR ALL OTHER ITC?
| Originally posted by : sakshi thakur | ||
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MAAM , I HAVE A PROPERITOR FIRM , AND WE PURCHASED ELECTRICAL GOODS FROM REGISTERED DEALER IN SAME CITY, THEN WHERE I PUT MY ALL INFORMATION OF ITC UNDER INPUT SERVICE DISTRIBUTOR COLOUMN OR ALL OTHER ITC? | ![]() |
The Dealer is Regular then you ll be enter in 4. Eligible ITC (5). All other ITC....
If he is Composition dealer then you ll be enter in 5. Values of Exempt, Nil-Rated and..........
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