any mandatory filing even though no transaction , dept may not know your actual working ,

hence please file with -0- return and file without hesitation that is unexplained law

or else make a 100 transaction and file accordingly

Yes......

gstr 3b is ready to file......

Go to file and Submit without mistakes...

Originally posted by : Jitesh
	Hi. Can u tell me, where to mention purchases made by my firm from other state (purchases which has igst) in gstr 3B. As I can see only column which says inward supplies nil/exempted. But in my case it is 5%. So where should I mention the inward supplies in gstr 3b. Kindly revert. Thank you.

Dear Jitesh.,

You can fill it ....

4. Eligible ITC ------------>

  (A) ITC Available (Wether in Full or Part) ---------->

      (5) All other ITC --------->

            * Integrated Tax Column....

Good News !!!

Opening Input Tax Credit can be claimed in Form GSTR-3B under heading ITC-others.

But please tell me what is the due date for payment of GST & more-over GSTR-2A has not been updated by our vendor, getting really confused, please suggest from where we shall start the return process

This is first month, w/o filing of your vendors how GSTR2A will updated. Govt also insisted to file 1st GSTR-3B for JULY n AUG months, later on GSTR1 will be filed.

Dear ashwini,

GSTR 3B is made available ( online filing only ) from 07.08.2017 onwards. 

Yes, GSTR 3b, must be file on or before 20th Aug 17.

where to right IGST Input on other state purchase(IGST) in GSTR-3B Form

Dear faisal,

IGST paid on inter state purchases needs to be shown in 5th line item under table 4. 

sir,

is there any rule reference made or notification no for this 

Dear Umesh,

I did't get your pont. the notifaction for what you are asking ?

no dear,

it is not tragedy , our working in previous years were only tragedy,

now we are shown the correct commercial world - nobody is appreciating how the returns are made.

1. First the seller will declare its buyer details

2. The buyer will accept the sellers details

3. All scope given vide Debit note / credit note for only clerical error 

4. But remember no oppression or suppression is allowed or permitted in the system

ofcourse we are the only to follow the sprit of game like in boxing no punches below the head area