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gstr 3

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197 Points Posted on 23 February 2018
information on GSTR3B.What is due date
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On 23 February 2018 at 10:00 Report
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347 Points Posted on 23 February 2018
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
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On 23 February 2018 at 10:13
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144 Points Posted on 23 February 2018
dear urvi Gandhi Gstr3B only sale declaration . if you have purchased any items from unregistered person then you have to declaration in GSTR3B
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On 23 February 2018 at 10:27
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144 Points Posted on 23 February 2018
purchase is auto populate return it's called GSTR2
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On 23 February 2018 at 10:28
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347 Points Posted on 23 February 2018

Dear Hemant, 

I need to declare total input credit on purchases and expenses in GSTR 3B return

 

 

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On 23 February 2018 at 10:45
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144 Points Posted on 23 February 2018
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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On 23 February 2018 at 10:49


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