gstr 3b return
Jamal Uddin Siddiqui (350 Points)
21 April 2018
When ï file gstr 3b Return. ï want to know which coloum ï fill my inward purchase or inward gst
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 21 April 2018
Only ITC I.e GST on purchase required to show in 3B in ITC Column
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 21 April 2018
Purchase related Tax will be shown under "ALL OTHER ITC " column as per Tax head...
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 21 April 2018
Under Table 4 (A)(5) all other ITC
Recent Topics
- CPS contribution by TN govt
- GST Refund under Inverted Duty Structure without E
- Expense consideration
- 5 Reasons You Need to Experience Cait Ye Garba Thi
- While filing ITR 1 IN CASE let out property it is
- Regarding LTCG on property where payment is constr
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
- PF Registration (MCA)
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
