Dout on gstr 3b

praaj (Student CA IPC / IPCC) (75 Points)

07 August 2017

where to enter inward Supply without reverse charge in GSTR 3B

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sushit shishul (338 Points)
Replied 07 August 2017

You need to enter inward supply on which RCM was applicable i.e. purchase from unregistered person

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Kunal Pansari (Accountant) (1037 Points)
Replied 07 August 2017

In All other ITC column

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sujit naha (accountant) (350 Points)
Replied 07 August 2017

First thing :::: GSTR-3B is not a Details based option.... It is just summery based upload option

Main highlight::: At: 3.1 -- Tax on outward and reverse charge inward supplies option : ----

1) Put your total GST liabilites on total sales at point (a)

2) Reverse Charge on purchased if any, put this liabilities at point (d)

At : 4 -- Eligible ITC option -------

1) Put your total GST amount paid on purchased -- at point 5

2) Put your total GST amount on Reverse Charges Paid --at point 3

Finally your GST account is ready .. like Total GST Liabilites minus Total GST Paid = either you have to deposit or you have ITC balance in hand

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praaj (Student CA IPC / IPCC) (75 Points)
Replied 07 August 2017

Thank you guys 30 06 2017 k ITC credi where to show

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