Do we have to give GSTR-3 PART-B for the month of July before 20th August?
If yes, pls provide what all we have to fill in that
Menu
Gstr 3 part b to be filed on 20th August?
Replies (4)
yes u will have to file 3B on or before 20th August and u just have to fill consolidated details in it
Can u pls explain what consolidated details we are required to fill
You can search in the share files section. Its the format there.
outward Taxable suppiles Value, IGST/CGST/SGST/UTGST
zero rated supplies value ETC
enclosed excel format also.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
