properitor
75 Points
Joined July 2017
| Originally posted by : ramjiyahoo |
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COME ON MANISH, i just typed gst3 instead of GSTR3b, basiclaly these are all copy paste of Canada and Malaysia GST menus & softwares. In Canadian monthly returns the final return GSTR3 or u call here as GSTR3b will pick sales, purchase details from gstr1 menu & gstr2 menu.
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Mr Ramji, I don't have any information on tax systems in Canada & Malasia. The thing is that I have submitted GSTR 3B succesfully, and have explained what I have done for myself. I dont know what you are actually looking for. Yet, GSTR 1 is not enabled as of now and you can only fill GSTR 3B if you want to pay GST for the month of July.
Because GST is a new initiative so any additional information on this topic shared from your side or any other knowledgable member on GSTR forms and procedures will enlighten me as well as other members on the forum.