banner_ad

GST 3B Return

Return 358 views 3 replies
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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details