Bhaumik pandya (224 Points)
31 August 2017
CA Ronak Doshi
( )
(234 Points)
Replied 31 August 2017
Hi,
Please find the below solution
1. Please fill up all the details correctly in Form GSTR-1 and Form GSTR-2 as per the applicable due dates.
2. After that the Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods.
3. PART B of the FORM GSTR-3 return shall be electronically generated on the basis of the return furnished in FORM GSTR-3B.
4. You can modify Part B of the return in FORM GSTR-3, based on the discrepancies between the return in FORM GSTR-3B and the return in FORM GSTR-3
5. Pay the necessary taxes and applicable interest on the same and submit the return in FORM GSTR-3. In case there is any excess amount of tax being paid, the additional amount will be credited to the electronic credit ledger.
Trust the above is helpful.
Regards,
Ronak.
CA Ronak Doshi
( )
(234 Points)
Replied 31 August 2017
Hi,
Please find the below solution
1. Please fill up all the details correctly in Form GSTR-1 and Form GSTR-2 as per the applicable due dates.
2. After that the Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods.
3. PART B of the FORM GSTR-3 return shall be electronically generated on the basis of the return furnished in FORM GSTR-3B.
4. You can modify Part B of the return in FORM GSTR-3, based on the discrepancies between the return in FORM GSTR-3B and the return in FORM GSTR-3
5. Pay the necessary taxes and applicable interest on the same and submit the return in FORM GSTR-3. In case there is any excess amount of tax being paid, the additional amount will be credited to the electronic credit ledger.
Trust the above is helpful.
Regards,
Ronak.
CA Ronak Doshi
( )
(234 Points)
Replied 31 August 2017
Hi,
Please find the below solution
1. Please fill up all the details correctly in Form GSTR-1 and Form GSTR-2 as per the applicable due dates.
2. After that the Part A of the return in FORM GSTR-3 shall be electronically generated on the basis of information furnished through FORM GSTR-1, FORM GSTR-2 and based on other liabilities of preceding tax periods.
3. PART B of the FORM GSTR-3 return shall be electronically generated on the basis of the return furnished in FORM GSTR-3B.
4. You can modify Part B of the return in FORM GSTR-3, based on the discrepancies between the return in FORM GSTR-3B and the return in FORM GSTR-3
5. Pay the necessary taxes and applicable interest on the same and submit the return in FORM GSTR-3. In case there is any excess amount of tax being paid, the additional amount will be credited to the electronic credit ledger.
Trust the above is helpful.
Regards,
Ronak.
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