how to file gstr-3b if my purchase is more than the sale amount?
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Help in filing gstr-3b
Replies (8)
Fill the table with sakes and purchase respectively in 3B returns.
If your purchase is more, then ITC credit will more.
If your purchase is more, then ITC credit will more.
No issue if your sale is less and purchases are mkre than input tax credit can be avail in the next month.
You can go to refer the details in this article
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
Sir so do I need to fill the itc form this month or next month
ITC automatically C/F to next month...
You just feed next month details and after you can set off the transactions with c/f ITC
You just feed next month details and after you can set off the transactions with c/f ITC
You fill the details pertains to this month resulting no tax liability and excess credit carry forward to the next month for set off against tax liability.
Excess ITC will be carried forwarded to next month.
Fill the table with sakes and purchase respectively in 3B returns.
If your purchase is more, then ITC credit will more.
If your purchase is more, then ITC credit will more.
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