return 3b

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Om Prakash (Querist)
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03 October 2017 when purchased from unregisterd dealer when and where tax is to be paid and what changes in filling of gstr3b form.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 October 2017 You have to give details both in outward & inward supply........

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 October 2017 Firstly it is shown in colum 1 as reverse charge supplies then credit taken in column 3 as itc on Reverse charge supplies.

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Om Prakash

Om Prakash (Querist)
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03 October 2017 when i will fill in column 1 the notification is witten that THE TAX AMOUNT IS TO BE DECLARED THE TAX AMOUNT cannot be ZERO.

RAJA P M

RAJA P M (Expert)
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03 October 2017 You just show the URD related 3.1 (d) & It's automatically shown in "Payment of Tax - Reverse Tax" column.... Also you ll be pay URD related Tax amount as Cash then only you can file the return...

Om Prakash

Om Prakash (Querist)
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03 October 2017 not need to show in column 1?

RAJA P M

RAJA P M (Expert)
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03 October 2017 3.1 (a) - Your sales related details (except zero / excempted / Nil rated)

Om Prakash

Om Prakash (Querist)
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03 October 2017 my goods is not exempted it is taxable goods

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Om Prakash

Om Prakash (Querist)
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03 October 2017 In 3.1 (d) inward supply(liable to reverse charge)

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 October 2017 Yes you have to fill details in Column 3.1(d) for itc

Om Prakash

Om Prakash (Querist)
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03 October 2017 what amount is fill in total taxable value of column d

RAJA P M

RAJA P M (Expert)
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03 October 2017 Mr Om Prakash., I think you are wrongly meaning for column 3.1....

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RAJA P M

RAJA P M (Expert)
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03 October 2017 In 3.1 a) Your Taxable Sales details b) Zero rated Sales c) Exempted / Nil Rated sales d) Your Unregistered Purchase details which is under RCM...

Om Prakash

Om Prakash (Querist)
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03 October 2017 only taxable amount is written in cgst and sgst or total taxable value in column d of 3.1

RAJA P M

RAJA P M (Expert)
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03 October 2017 Dear Om Prakash., You ll see and Read the Article. You can get some clarity.... https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp

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RAJA P M

RAJA P M (Expert)
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03 October 2017 You see the column and read the heads you can get automatically entries related things...

Om Prakash

Om Prakash (Querist)
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03 October 2017 i submitted the gstr3b without payment of tax under reverse charge where i have pay the tax of reverse charge

RAJA P M

RAJA P M (Expert)
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03 October 2017 You submitted the GSTR 3B return. But, Are you filed...?

Om Prakash

Om Prakash (Querist)
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03 October 2017 no sir i am not filed. In payment amount the amount of tax of reverse charge is already shown in paid side.

RAJA P M

RAJA P M (Expert)
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03 October 2017 Yes... It's already shown in debit side. You ll be pay the amount first based on your liabilities & RCM tax amount then only you can file it...

Om Prakash

Om Prakash (Querist)
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03 October 2017 the amount is also shown in paid side but i am not paid any amount.

Om Prakash

Om Prakash (Querist)
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03 October 2017 How can i send you the image of this 3b proforma to you sir that filled in 3b.

RAJA P M

RAJA P M (Expert)
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03 October 2017 Dear., I know the details it's automatically shown in that column. But, it's not editable and It's not enabled also gray coloured.... Am I right...? And you move the Cursor in "Pay through Cash - (CGST and SGST) it's shown negative figure as Same as Reverse charge amount...

Om Prakash

Om Prakash (Querist)
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03 October 2017 yes sir you are right . can i file 3b without any payment because no any column shown to fill the tax amount.

Om Prakash

Om Prakash (Querist)
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03 October 2017 sir i want to talk to you please give your contact number.

RAJA P M

RAJA P M (Expert)
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03 October 2017 First of what is your exact transactions. Tell me the details figure of "Purchase Tax, Sales Tax and RCM related Tax.... "

Om Prakash

Om Prakash (Querist)
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03 October 2017 3.1 A. TOTAL TAXABLEVALUE 309803.45 IGST-39956.63,CGST-7910.74,SGST-7910.7 D.TOTAL TAXABLE VALUE-645301.02 CGST-58077.09 SGST 58077.09 4.ELIGIBLE ITC A.(3) CGST 58077.09 SGST 58077.09 A(5) IGST 58680.55 SGST 1769.98 CGST 1769.98 NET ITC AVAILABLE IGST 58680.55 SGST 59847.07 CGST 59847.07

Om Prakash

Om Prakash (Querist)
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03 October 2017 and after submition of 3b payment of tax under reverse charge is already shown as filled in tax amount paid through cash

RAJA P M

RAJA P M (Expert)
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03 October 2017 You ll upload your screen shot in forum head...

RAJA P M

RAJA P M (Expert)
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03 October 2017 What is the future of A(3)

Om Prakash

Om Prakash (Querist)
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03 October 2017 sir please give me your email id to send the file