banner_ad

Gstr-3b

Return 191 views 6 replies
User Avatar

accountant
224 Points Posted on 19 July 2018
Transporter ki 3b nil ki file krni chahiye ya uske invoice ko nil rated exempted m dikhana chahiye
Reply Share Follow
On 19 July 2018 at 23:06 Report
Replies (6)
User Avatar

GST Practitioner
55067 Points Posted on 19 July 2018
usko Nil rate main show karni chahiye
301 Reply
On 19 July 2018 at 23:31
User Avatar

24196 Points Posted on 19 July 2018
Show the sales details as per your invoices.
Fill Exempted sales in exempted table in 3B.
161 Reply
On 19 July 2018 at 23:32
User Avatar

accountant
224 Points Posted on 19 July 2018
Sir maine nil ki file kr di 3b ab kya koi dikkat ayegi
Reply
On 19 July 2018 at 23:40
User Avatar

GST Practitioner
55067 Points Posted on 20 July 2018

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

301 Reply
On 20 July 2018 at 13:54
User Avatar

accountant
224 Points Posted on 20 July 2018
To fir 3b jo nil ki file ki h wo shi h
Reply
On 20 July 2018 at 15:42
User Avatar

GST Practitioner
55067 Points Posted on 20 July 2018

YES , UPTO ONE EXTENT YES, KYUN KI AAP KE JAISE KAI TAXPAYER NEY 3B NIL KI FILE KI HAI

301 Reply
On 20 July 2018 at 18:04


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 27 April 2026
CA Articled Assistant

GM Corporate Solutions

Noida

CA Final

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details