Iam charging 5% GST without ITC, Can I applicable for RCM
I am providing services Like Cab & Bus. I am also receving the services from unrgistered supplier.
Please do the needful.
Query on GSTR 3B
Page no : 12
amit goyal
(individual)
(22 Points)
Replied 16 August 2017
how can i claim itc on capital goods in GSTR 3B?
manjula madhavaraj
(Student CA IPC / IPCC)
(23 Points)
Replied 17 August 2017
Respected guys,
Actually i made a mistake in GSTR 3B, that is not filling any amount in Eligible ITC Table.. but party had ITC..
The Problem was Payment of tax shows tax on outward supplies only.. I am unable to claim any ITC in payment of tax table..
In that case, can i create challan and pay the tax after deducting ITC Claim or not??
CHARAN
(PROPRIETOR)
(24 Points)
Replied 17 August 2017
YES U CAN FILE GSTR-1 BEFORE DUE DATE 05-SEP-2007
prasad
(EMPLOYEES)
(315 Points)
Replied 17 August 2017
@ askGST_GoI admin
Please give me edit option GSTR 3B FOR AFTER SUBMIT
MISTAKE MY TAX LIABILTY IS up-to 200000.
I WRONG AMOUNT IN OTHER ITC. I HAVE ADDED MORE ZERO.
I REQUEST YOU PLEASE GIVE ME OPTION.
My true tax liability 10850.
I mistakly add more zero amount
Please give me edit option GSTR 3B FOR AFTER SUBMIT
MISTAKE MY TAX LIABILTY IS up-to 200000.
I WRONG AMOUNT IN OTHER ITC. I HAVE ADDED MORE ZERO.
I REQUEST YOU PLEASE GIVE ME OPTION.
My true tax liability 10850.
I mistakly add more zero amount
S.RADHAKRISHNAN
(Deputy Manager - Taxation)
(26 Points)
Replied 17 August 2017
No option for editing, after submission
Shijoy
(State Tax Officer)
(114 Points)
Replied 17 August 2017
One help file for Filing GSTR 3B for download
Attached File : 1871537 20170817231327 3b returns and payments.ppt downloaded: 137 times
RAMEHWAR GURJAR
(Advocate & Tax Consultants)
(85 Points)
Replied 18 August 2017
The Transport Agency said in gstr 3b, which is under the Outward Reverse charge. Which part of Gstr 3b is to show in
Biyawerwala Hozefa I.
(student)
(66 Points)
Replied 18 August 2017
can i avail ITC of Software purchase by GST Invoice, in GSTR-3B Return?
koushik chatterjee
(accountant)
(25 Points)
Replied 18 August 2017
Please let me know the HSN Code of rent of factory premises on Rs.85000/- per month for GST filing
Kanchan Lal
(Accountant)
(30 Points)
Replied 18 August 2017
Dear Sir
can we take credit when the finish goods is exempted ??
T.Moideen
(JR Accountant)
(22 Points)
Replied 18 August 2017
Hello sir I have duly filled up gstr3b and submitted , even i have itc , it shows in payment.. what mistakes i have done
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