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gstr 3
information on GSTR3B.What is due date
Replies (5)
GSTR 3B is a monthly self declaration of sales purchase to be filed every 20th of next month till Mar-2018 (Eg. For Jan-18 return, due date was 20th Feb)
Tax liability to be paid before filling the return
Tax liability to be paid before filling the return
dear urvi Gandhi Gstr3B only sale declaration . if you have purchased any items from unregistered person then you have to declaration in GSTR3B
purchase is auto populate return it's called GSTR2
Dear Hemant,
I need to declare total input credit on purchases and expenses in GSTR 3B return
ok go to eligible ITC options and claim ITC .but you can claim month of Jan . Further information call me 8802665802
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