Menu
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
Recent Topic
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
Related Topics
CAclubindia
