hii frnds, hamne purchase bill me show (IGST rs. 1070) ki ITC ko GSTR 3B me IGST ke jagah ( SGST = 535 and CGST = 535 ) le liya hai.
for July 2018 return
please suggest for rectification.
Menu
please help for gstr 3B return filed wrongly
Replies (3)
this mistake needs to rectified in Aug return by adjustment
In next GSTR3B returns, you add the ITC in IGST column and less the cgst and sgst amount with next month cgst and sgst respectively
Should we show the amount of staff welfare exp, bank charge, rep & main exp in Gstr 3b return, but we have no proper invoice. Please help.
Recent Topics :
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
Related Topics :
CAclubindia
