GST 3B Return

how to file , GST return against service provider
Replies (3)

Following are the details you have to mention in the form

  1. Outward Supplies: 
    1. Details of outward supplies and inward supplies liable to reverse charge
    2. Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders
  2. Input Tax Credit: Details of eligible ITC
  3. Purchases: Details of exempt, nil-rated and non-GST inward supplies
  4. Payment of tax: Outward Tax Liability (minus) Input Tax Credit
  5. TDS/TCS Credit: Sections on TDS and TCS have not been notified till date.

You can download a sample GSTR-3B form issued by the Government Of India 

it's very needful for me thanks
if I received service from other . how it mention in from and where it place...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details