sir
one of my clint need to file gstr 3b from aug
service provid to companys for loading and unloading labour people so how to file the gstr3b
Menu
labour service company how to file gstr 3b
Replies (7)
show ur outward supply with output in 3.1 tabel
&
input in inward supply in table 4
&
input in inward supply in table 4
but that is only labour contracter he supply labour to factorys and thay give some money to my clint and clint give to money to labours in that time how to show inward and out ward in gst
sir
ur outward supply will be the bill given to factory
ur inward supply will more & less will be nill, because payment to labour not cover under gst
ur outward supply will be the bill given to factory
ur inward supply will more & less will be nill, because payment to labour not cover under gst
your input credit is not made because gst is not imposed on wages or salary
ok sir now need to file till aug to feb now how to calculate the late fee and interest on the laibilty amount
no late fee upto September for returns 3b, GSTr1,
inerest to be paid @ 18%
inerest to be paid @ 18%
thank you sir
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
