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.
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Query on GSTR 3B
how can i claim itc on capital goods in GSTR 3B?
What is the process of filing TRAN-1
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??
YES U CAN FILE GSTR-1 BEFORE DUE DATE 05-SEP-2007
how to file gstr3b return for transport service
Date extended to 28 th August, Sir.
@ 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
No option for editing, after submission
One help file for Filing GSTR 3B for download
The Transport Agency said in gstr 3b, which is under the Outward Reverse charge. Which part of Gstr 3b is to show in
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Please let me know the HSN Code of rent of factory premises on Rs.85000/- per month for GST filing
Dear Sir
can we take credit when the finish goods is exempted ??
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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