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
Replies (265)
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.
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
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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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