Dear Expert's,
can enyone help me for filling of GSTR-3B, I Have Rs.85000/- Transactions of inward supply from unregistered persones
and this Transactions was below 5000/- per day.
so my question is where i have to shown in this Transactions in GSTR-3B Returns.
only intra state,
if it is inter state what is the teatmwnt???.
RCM not apply here
but you have to show in 3B as non GST supply
GSTR-3B return will include the following details:
• Information about Input Tax Credit ledger, Cash ledger, and Liability ledger
• Details of payment of tax under various tax heads of CGST, SGST, and IGST
• Taxpayer will have the option of claiming a refund of excess payment or to carry forward the credit.
You can file your GST Return with Legalraasta. They are the best in this business.
CAclubindia
