Dear Vishnu,
Thanks for your solution, actually it worked
Menu
Gstr 3b filing for august
How to show and claim GST Input tax Credit of july.2017 in the GSTR 3B return of August.2017 ??
@ Jagadeesh.,
You can fill the August transaction details in 3.1 to 5. After submitting You ll be see the ITC details in Payment of Tax column....
You can fill the August transaction details in 3.1 to 5. After submitting You ll be see the ITC details in Payment of Tax column....
When i submit file by evc it shows please clear previous dues but i have no previous due
Clik on Monthly Return GSTR3B
Then File
Jain sir august 3b shows due liabilities but i have no due
have u filed the 3b
@ Sujit.,
You made any RCM related transactions in 3.1 (d) section...???
You made any RCM related transactions in 3.1 (d) section...???
Its all technical error.
If you made any kind of mistakes in GSTR-3B, dont file it only submit tax by calculate it manually. Give correct details in GSTR-1,2&3.
If you made any kind of mistakes in GSTR-3B, dont file it only submit tax by calculate it manually. Give correct details in GSTR-1,2&3.
@ rashmijii
only by depositing/submitting GST and not filing it
will not raise any type of non filing of penalty issues in later period
u know our tax personnel (variety of moods and attitude) sitting in the offices
please advise
only by depositing/submitting GST and not filing it
will not raise any type of non filing of penalty issues in later period
u know our tax personnel (variety of moods and attitude) sitting in the offices
please advise
No penalty raised. Clarification for same is issued by CBEC through notification.
I do same for my one party in month of July.
I do same for my one party in month of July.
I think this is not acceptable madam.,
Also it's not advisable. So, Give exact solution...
In my view, the problem ll be resolve tomorrow....
Also it's not advisable. So, Give exact solution...
In my view, the problem ll be resolve tomorrow....
@ rashmijii
requested to please share that notification / clarification
🙏
requested to please share that notification / clarification
🙏
it's for July not for August
so might be not acceptable to tax authorities in later period
so might be not acceptable to tax authorities in later period
please advise rashmijii
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
