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?
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filing of GSTR 3B
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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?
No tax amt only
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.
@ Rounak.,
why the Mam said, "No, Tax amount only"...? Bcoz, Your question is wrong.
Taxable value means Assessable Value (Items Value) So, only she said NO...
You enter Tax value......
why the Mam said, "No, Tax amount only"...? Bcoz, Your question is wrong.
Taxable value means Assessable Value (Items Value) So, only she said NO...
You enter Tax value......
@ Vikas.,
You purchased from Registered dealer then Why you calculate RCM basis... Also you sell to registered dealer. So, You enter sales details in column no
3.1
( a) Outward taxable supplies (other than zero rated, nil rated and exempted)
Purchase details in
4.Eligible ITC
(5) all other ITC....
You purchased from Registered dealer then Why you calculate RCM basis... Also you sell to registered dealer. So, You enter sales details in column no
3.1
( a) Outward taxable supplies (other than zero rated, nil rated and exempted)
Purchase details in
4.Eligible ITC
(5) all other ITC....
my question actually is under which sub heading to file details of inward supply? will it be under Other ITC?
Yes you have to give deatails of ITC on purchase in Other ITC..
No need of reverse charge as all purchases made from registered person.
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 ?
Just login on GST>return dashboard.
Check whether July month gis available or not. Of no then no need to file return.
Check whether July month gis available or not. Of no then no need to file return.
@ Rashmi Gandhi Mam...
I think today fully busy....?!
I think today fully busy....?!
Is gst applicable on interest income.In which coloum interst amount should be mention in form GSTR-3B
GST not applicable on interest
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 | ||
 |
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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