Menu
Gstr-3b
Transporter ki 3b nil ki file krni chahiye ya uske invoice ko nil rated exempted m dikhana chahiye
Replies (6)
usko Nil rate main show karni chahiye
Show the sales details as per your invoices.
Fill Exempted sales in exempted table in 3B.
Fill Exempted sales in exempted table in 3B.
Sir maine nil ki file kr di 3b ab kya koi dikkat ayegi
ACTUALLY THERE IS NO COLUMN PRESCRIBE IN 3B FOR GTA SERVICE, AS THEY NEITHER FALL UNDER EXEMPTED NOR NIL RATED, ... SO IF YOU HAVE SHOWN IN NIL RATED OR EXEMPTED IT HARDLY MATTERS... CHILLED & ENJOY
To fir 3b jo nil ki file ki h wo shi h
YES , UPTO ONE EXTENT YES, KYUN KI AAP KE JAISE KAI TAXPAYER NEY 3B NIL KI FILE KI HAI
Recent Threads
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
- Working with a CA as an NRI: Proper Income-tax e-F
- Taxation on ETF
- Gstr9 8f is used for 2023-24 reversal
Related Threads
CAclubindia
