Gstr three b query

Return 137 views 6 replies

I M CONFUSED GSTR THREE B 

 

ABHI MAIN GSTR  ONE BHAR SAKATA HAI KA YA NAHI

KONTA FORM BHARU PAHALA

Replies (6)
GSTR -1 bhi bhar skte ho .

But abhi 20 tak GSTR-3B bharna compulsory haiv

VO TO BHAREGA MADAM BUT ABHI GSTR 1 BHARANA HAI KA PAHALE. BAD MAIN GSTR 3B GENERATE HOGA NA TAX LIABILITY KITNA HAI

ok thank u mam

Welcome............
MAINE REGISTER KIYA HAI SERVICE TAX MAIN PAHALE BUT MUZE ABHI TAK PROVISIONAL ID NAHI AAYA THA.

TO MAINE REGISTER KIYA HAI DIRECT GST.GOV.IN MAIN 31 JULY 2017 KO with voluntary basis. I can amend then.

MUZE ABHI GSTIN NUMBER AAYA HAI TO MAIN JULY KA RETURN KAISA BHARU.

I M CONFUSED
You can file GSTR-3B


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register