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gstr3b
how to fill gstr3b due date 20 august pls send me specimen
Replies (7)
You can find the format on this site in share files section...
but to prepare GSTR3B
You have to prepare GSTR1 also
You have to prepare GSTR1 also
today available option of gstr 3b on bat portal
where I ll submit GSTR3B? online or manual?.. plz... share it..
Dear Muthu Kumar,
No option available of manual filling .so please file online and option already working on GST portal.
Thanks
how to calculate pls explain with pritical
Dear Deepak,
you will fill actual liability and input detail with rcm detail,with no allowed itc detail,TDs TCS which deducted by e commerce operator etc.
Thanks
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