filing of Gstr3B

what and all need to done
calculation to prepare for Gstr3B
Replies (3)

calculate output tax 

calulate input tax credit 

the net amount to be paid via challan 

file gstr_3b and use user manuals

calculate output tax 

calulate input tax credit 

the net amount to be paid via challan 

file gstr_3b and use user manuals

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.

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