i paid 5% reverse charges in august gstr3b.
do i need to mention this above entry in september gstr3b??
if yes, then in which table or column??
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queries on gstr3b
Replies (5)
Yes... You can.... Fill the details in the following column...
4 Eligible ITC:
(A) ITC Available (whether in full or part)
(3) Inward supplies liable to reverse charge (other than 1&2 above)
4 Eligible ITC:
(A) ITC Available (whether in full or part)
(3) Inward supplies liable to reverse charge (other than 1&2 above)
thankU Raja Sir!
onoe more query Plz clarify.
i forgot to mention paid 5%reverse charge of july 3b in 4A-3 of augustgstr3b.
so do i have to fill in 4A-3 september3b (combined july+august)????
onoe more query Plz clarify.
i forgot to mention paid 5%reverse charge of july 3b in 4A-3 of augustgstr3b.
so do i have to fill in 4A-3 september3b (combined july+august)????
thankU Raja Sir!
onoe more query Plz clarify.
i forgot to mention paid 5%reverse charge of july 3b in 4A-3 of augustgstr3b.
so do i have to fill in 4A-3 september3b (combined july+august)????
onoe more query Plz clarify.
i forgot to mention paid 5%reverse charge of july 3b in 4A-3 of augustgstr3b.
so do i have to fill in 4A-3 september3b (combined july+august)????
Are you paid the amount on July...?
If yes... You ll show it...
If not you ll be pay Tax with interest then you can show....
In case it's small amount, in my view you ll be leave. Bcoz, you can show it now in GSTR 2...
If not you ll be pay Tax with interest then you can show....
In case it's small amount, in my view you ll be leave. Bcoz, you can show it now in GSTR 2...
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