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Gstr-3b Please help
Transporter ki 3b maine nil ki file kar di April aur may ki. Jbki mujhe abhi pata chala ki mujhe transporter ke invoice nil rated aur exempted m dikhane chahiye the.june ki 3b abhi file honi baki hai. M yeh janna chahta hu ki jo april aur may ke invoice amount june ki 3b m add krke nil rated aur exempted m dikha skta hu kya
Replies (9)
Can You ask/write in English...?
If English i'll try to solve the query...!!!
Pichle mahine ki koi bhi galti aap next mahine k return me adjust kar sakte ho. Toh aap dikha sakte ho aram se June k return me.
Darasal maine ab june ki bhi nil ki file kr di. Aur abhi tk apr to june ki quarterly Gstr-1 file nhi ki. Ab mere pas 2 option h ki ya to gstr-1 bhi nil ki file kr du ya fir gstr-1 shi file kru matlab B2B m dikha kr reverse charge pr tick krke. Please help
GSTR-1 sahi file kardo Apr-Jun ka. Ab next July k 3B me sab daal dena July ka bhi and Apr-Jun ka bhi. Simple!
Ok shivam sir Pr department wale y to nhi khange ki mismatch ho gyi apr to july ki 3b and 1
Nai government me khud ye kaha hai ki kar sakte hai. 1 circular hai usme kaha gaya hai.
Aap buss apne record me rakhna ki apne aisa adjustment kia hai buss
Acha aur ek last bat sir, kya jo maine nil ki bhar di hai 3b wo department 100% wrong sabit kr skta h kya. Mtlab kya wo puri sarah se glat h kya
Galat to hai but department kuch karega nai. Relax!
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