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 Topics :
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
Related Topics :
CAclubindia
