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 Topic
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
Related Topics
CAclubindia
