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filing of Gstr3B

Shashi Rekha (8 Points)

02 June 2018

what and all need to done
calculation to prepare for Gstr3B

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3 Replies

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 02 June 2018

calculate output tax

calulate input tax credit

the net amount to be paid via challan

file gstr_3b and use user manuals

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CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 02 June 2018

calculate output tax

calulate input tax credit

the net amount to be paid via challan

file gstr_3b and use user manuals

mohammad (article assistant) (123 Points)
Replied 02 June 2018

FOR FILLING GSTR3B YOU NEED TO HAVE ALL THE REGISTERED\UNREGISTERED PURCHASE ALONG WITH THE REGISTERED\UNREGISTERED SALES U SHOULD HAVE A THROUGH KNOWLEDGE ABOUT THE BUSINESS THAT IT IS ELIGIBLE TO TAKE INPUT OR NOT FOR EG:- A RESTAURANT MUST HAVE TO PAY GST @ 5% WITHOUT ELIGIBLE FOR INPUTS. HOPE THIS SATISFIED YOU.