Regarding gstr3b
This query is : Resolved
12 June 2019
Dear sir
I recently joined an educational institution I. Which gstr3b was being regularly filed by paying tax on outward services e.g consultancy services...however they were not including inward supplies in their return.Now sir I want to if from now onward if inward supplies be included in gstr3b whether it will have complications to the institute and what remedies are available to the institute in this case..
Please enlighten
I recently joined an educational institution I. Which gstr3b was being regularly filed by paying tax on outward services e.g consultancy services...however they were not including inward supplies in their return.Now sir I want to if from now onward if inward supplies be included in gstr3b whether it will have complications to the institute and what remedies are available to the institute in this case..
Please enlighten
13 June 2019
GSTR 3B consists the details of all outward supplies, and inward supplies that attract RCM and availing of ITC.
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