Revision in GSTR-3B July
Goel Pankaj (2 Points)
23 September 2017
If Sale and Purchase entry in GSTR-3B, Enter wrongly, then Any Amendment Option is available or not.
Goel Pankaj (2 Points)
23 September 2017
CA Amit Kumar
(Chartered Accountant)
(341 Points)
Replied 23 September 2017
CA Amit Kumar
(Chartered Accountant)
(341 Points)
Replied 23 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127076 Points)
Replied 23 September 2017
CA Amit Kumar
(Chartered Accountant)
(341 Points)
Replied 23 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127076 Points)
Replied 23 September 2017
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
WE HAVE INPUT ITC ELIGBLE FOR THE MONTH OF JULY;'2017 IS RS.145201/=,. HOW CAN THIS AMOUNT TO BE SHOWN IN GSTR 3 B IN AUGST-2017.
RAJA P M
("Do the Right Thing...!!!")
(127076 Points)
Replied 23 September 2017
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
DEAR SIR,
OUR AUGUST-17 OUTPUT CGST RS.648002/= SGST 648002 TOTALLY RS.1296004/=
OUT AUGUST-17 INPUT CGST RS.619897/= SGST 619897/= TOTALLY RS.1239794/
OUR AUGST-17 CREDIT NOTES RECEIVED AGAINST PURCHASE IGST -RS. (-) 59071/=.
THERE IS NO IGST PURCHASE BUT IGST CREDIT NOTES SHOWS -59071/=
IN GSTR 3B AUGST WHERE I WILL SHOW THE MINUS AMOUNT OF RS.59071/=
KINDLY ADVICE AND TREAT THIS MOST URGENTLY
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 September 2017
IT IS OPEN TO MAKE CHANGES IN GSTR 3B FOR THE M/O JULY IF RETURN FOR THE SAME NOT FILED BUT ONLY SUBMITTED SO HERE IS THE TIME TO CHANGES ON GSTR 3B FOR THE M/O JULY AND SAVE AND SUBMIT
THANKS !!
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
EAR SIR, OUR AUGUST-17 OUTPUT CGST RS.648002/= SGST 648002 TOTALLY RS.1296004/= OUT AUGUST-17 INPUT CGST RS.619897/= SGST 619897/= TOTALLY RS.1239794/ OUR AUGST-17 CREDIT NOTES RECEIVED AGAINST PURCHASE IGST -RS. (-) 59071/=. THERE IS NO IGST PURCHASE BUT IGST CREDIT NOTES SHOWS -59071/= IN GSTR 3B AUGST WHERE I WILL SHOW THE MINUS AMOUNT OF RS.59071/=
RAJA P M
("Do the Right Thing...!!!")
(127076 Points)
Replied 23 September 2017
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
HOW CAN LESS IT IN OUR SALE VALUE IT IS PURELY FOR PURCHASE PARTIES CREDIT NOTES.
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
C R RADHAKRISHNAN
(ACCOUNTANT)
(210 Points)
Replied 23 September 2017
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