i purchased a tally software
it is my company expense
where do i fill this tally Details in gstr 3b??
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gstr 3b issue
Replies (18)
You ll be enter in "All other ITC" Column...
You are not required to show any thing related to your expenses in GSTR 3B, unless it bought from unrgistered person which attracts Reverse Charge Mechanism (RCM).
In your case, if the invoice is containing GST, no need to show any where in GSTR-3B.
2 different views?
i am confused
i am confused
No confusion Mr.Mohammad, You have asked "Where the expenses have to show in GSTR-3B?". I have answered that question.
But related to input credit, you can show it in "All other ITC".
Cleared?
@ Mohammed.,
Your query get two answers. But, Wait you get exactly correct answer....
Your query get two answers. But, Wait you get exactly correct answer....
mr raja
i Have purchased printer
it is capital goods
wo bhi kya mujhe all othrr itc me show karna hoga??
i Have purchased printer
it is capital goods
wo bhi kya mujhe all othrr itc me show karna hoga??
@ Mohammed.,
Your purchased Tally software is GST applicable. You can take ITC from the purchase. You can claim ITC then ll be enter the GST ITC in GSTR 3B "All other ITC column"....
Your purchased Tally software is GST applicable. You can take ITC from the purchase. You can claim ITC then ll be enter the GST ITC in GSTR 3B "All other ITC column"....
and what if i missed it in july?
how do i do corrections?
I don't know Hindi..?
Ask English I'll try to understand your query...
Ask English I'll try to understand your query...
(and what if i missed it in july?)
Don't Worry...
You can fill your missed details in GSTR 2....
Don't Worry...
You can fill your missed details in GSTR 2....
thanks
sir jee
You are Most Welcome Dear...
If you are satisfied my reply then you ll give the likes and also follow the queries in CCI portal....
GOOD LUCK
Thanks & Regards
RAJA P M
If you are satisfied my reply then you ll give the likes and also follow the queries in CCI portal....
GOOD LUCK
Thanks & Regards
RAJA P M
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