Regarding gstr 3b filing

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okay bhai. So I have mentioned total outward taxable supply along with total SGCT, CGST and IGST tax in 3.1 and separately mentioned nil rated supply there was well.

In 3.2 I have mentioned total sales for each state (taxable and nil rated) along with IGST amount for that state. Did i got that right?

 

Yes u got right bhai... 3.2 is details of data of 3.1....in case of registered sales u have not shown separately igst sales.... That is automatically taken in gstr1
Divakar bhai what will be the hsn code for mobile Back cover? Is it 3926 or 39269099?
I think its 8517 for mobile accessories
Bhai I think back cover doesn't come in assesories. Only things like earphones, USB cable, Bluetooth etc comes under it. Some say that 3926 is more correct since it deals with plastic case etc.

Divakar Bhai, 

In GSTR 1, where should I input my taxable supply made through e-commerce portals? Is Tab 7, B2C Others the correct section?

Ues under B2C correct.... U r right

Divakar Bhai, I made a mistake while filing GSTR 3B for July 2018. I mistyped the GST tax payable and therefore ended up paying Rs 20 less Integrated tax. I just realised it while filing GSTR 1 for the quarter. How can I rectify this mistake now. Is it possible to fix and pay remaining tax? And what penalty would I have to pay?

Don't worry bhai... Current month ke gstr3b me utna extra dikha ke pay kar do aap

Divakar Bhai, I already filed this month's GSTR 3B. I noticed the mistake while filing quarterly GSTR 1. Pata nahi kaise itni badi gadbad ho gayi mujhse. I didn't realize that I mistyped the amount.

Bhai, is there something that I can do now?

Divakar Bhai, any idea what should I do now??

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