filing of GSTR 3B

Page no : 2

rounak parekh (Self employed Business) (29 Points)
Replied 12 August 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?

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 12 August 2017

No tax amt only

Vikas (Business) (353 Points)
Replied 15 August 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.

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 15 August 2017

@ 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......

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 15 August 2017

@ 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....

rounak parekh (Self employed Business) (29 Points)
Replied 15 August 2017

my question actually is under which sub heading to file details of inward supply? will it be under Other ITC?

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 15 August 2017

Yes you have to give deatails of ITC on purchase in Other ITC..

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 15 August 2017

No need of reverse charge as all purchases made from registered person.

YOGRAJ R. JADEJA (yrjadeja) (46 Points)
Replied 17 August 2017

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 ?

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 17 August 2017

Just login on GST>return dashboard.

Check whether July month gis available or not. Of no then no need to file return.

1 Like

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 17 August 2017

@ Rashmi Gandhi Mam...
I think today fully busy....?!

Pranali (B.Com) (35 Points)
Replied 18 August 2017

Is gst applicable on interest income.In which coloum interst amount should be mention in form GSTR-3B

CA Rashmi Gandhi (Chartered Accountant) (86275 Points)
Replied 19 August 2017

GST not applicable on interest

sakshi thakur (accountant) (41 Points)
Replied 24 August 2017

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?

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 24 August 2017

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?