GSTR-3B
Jitendra Yadav (Agra) (24 Points)
16 October 2017
In GSTR-3B What We have to submit invoice wise detail or Purchase and sales??
7 Replies
Aman Agarwal
(321 Points)
Replied 16 October 2017
You don't have to upload invoice wise detail in GSTR 3B. You just need to submit purchases and sales and offset the liability in GSTR 3B. Invoice wise details should be submitted in GSTR 1 (for sales) and GSTR 2 (for purchases)
Jitendra Yadav
(Agra)
(24 Points)
Replied 16 October 2017
Aman ji you mean we will submit only cumulative figures for particulars month for GSTR-3B of Purchase and sales??
Jitendra Yadav
(Agra)
(24 Points)
Replied 16 October 2017
One thing more What about tax on inward freight.??
Jitendra Yadav
(Agra)
(24 Points)
Replied 16 October 2017
One thing more What about tax on inward freight.??
harsh ghundiyal
(for updates)
(357 Points)
Replied 16 October 2017
if it is liable to be reverse charge than you have show the same and take itc
head: supplies liable to reverse charge in 3.1
head: supplies liable to reverse charge in 3.1
Recent Topics
- Free GSTR 2B-Books Invoice wise Reconciliation Uti
- Cash Benefit received from Life Insurance Policy p
- Itr of deceased as regular if year end death
- Fundraising for MSMEs with PO
- How to report Capital Gain account closure and bal
- Provident Fund withdrawal for two services, with n
- Https://www.facebook.com/maxxryzemaleenhancement/
- Income Tax Return Filing FY 2024-25
- FNO income
- HSN/SAC for GTA services and GST Rate
Related Threads
CAclubindia
