my purchase return is more than my purchase...
how to deal such scenario in GSTR 3B
please guide
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GSTR 3B return
Replies (7)
show purchase return under Reversal table 4, row (B )(2) & ITC under All other ITC
How it Is Possible
show purchase return under Reversal table 4, row (B )(2) & ITC under All other ITC
thank you pankaj
Dear Pankaj Ji
Kindly solve my query related to Mines Whether Contractor required to Pay GST Under RCM , in case when contractor paid royalty to state Govt. ( Sand, Bajari , Ratte )
If You have any artical related to Mines
Kindly share with me.
Thanks With Regards
WHY....WHY CAN,T...........OR ADJUST IN MONTH WHEN YOU GOT ENOUGH PURCHASE
DEAR RAVI
YES RCM IS APPLICABLE IN TRANSFER OF RIGHT TO USE MINERALS INCLUDING ITS EXPLORATION GRANTED BY GOVT.
THERE IS AN AAR RULING OF HARYANA GST .
APPLICANT: PIONEER PARTNER
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