Menu
GSTR 3B
1. If we have to file GSTR 3B for July and August then do we need to file GSTR 1.2,3 also for July and August?2. In case of Software Exports all export invoices need to be filled in GSTR 1 in EXP. what should be the shipping bill no?3. If Input Tax Credit is higher than Output in CGST and SGST but lower in IGST can this is set off?
Replies (1)
3. yes all type of credits i.e. IGST,CGST,SGST is set off against IGST.
Recent Threads
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
- Share sale by promoter of public limited company
- Individual working for a firm to take sales orders
- BIN view site not working
- Settlement of advance by customer
- GST chow cause notice
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
Related Threads
CAclubindia
