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queries on gstr3b

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108 Points Posted on 18 October 2017
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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On 18 October 2017 at 01:55 Report
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128147 Points Posted on 18 October 2017
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)
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On 18 October 2017 at 06:05
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108 Points Posted on 18 October 2017
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)????
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On 18 October 2017 at 14:30
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108 Points Posted on 18 October 2017
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)????
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On 18 October 2017 at 14:32
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128147 Points Posted on 18 October 2017
Are you paid the amount on July...?
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On 18 October 2017 at 14:47
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"Do the Right Thing...!!!"
128147 Points Posted on 18 October 2017
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...
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On 18 October 2017 at 14:50


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