SIR I JUST WANT TO ASK , WHERE I CAN PUT MY INFORMATION FOR ALL PURCHASES IN MONTH OF JULY IN GSTR3B?
sakshi thakur (accountant) (41 Points)
23 August 2017SIR I JUST WANT TO ASK , WHERE I CAN PUT MY INFORMATION FOR ALL PURCHASES IN MONTH OF JULY IN GSTR3B?
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 August 2017
You just have to put the ITC figures in GSTR-3B
sakshi thakur
(accountant)
(41 Points)
Replied 23 August 2017
THANKS FOR GIVING ME INFORMATION MISS SALONI.
sakshi thakur
(accountant)
(41 Points)
Replied 23 August 2017
SO , IN WHICH GSTR FORM , I PUT MY ALL MONTHLY PURCHASES ?
sakshi thakur
(accountant)
(41 Points)
Replied 23 August 2017
WHAT IS MEANING OF IF FOR INWARD SUPPLY?
CAROUNDTHECLOCK
(CEO)
(60 Points)
Replied 23 August 2017
For GSTR 3B, column 4 you need to mention below input details:
You need to give the break-up of inward supplies on which the ITC was availed. The following are the details you need to capture:
stapler
(bus)
(307 Points)
Replied 23 August 2017
GSTR 3B Table 4 :
"Inward supplies liable to reverse charge"
Will it be same as 3.1 (d) ?
July's reverse tax on say GTA is paid on 19/8/17 in cash. Would this figure in 3B table 4 as ITC for July? Or in July's return this has to be left blank?
sakshi thakur
(accountant)
(41 Points)
Replied 24 August 2017
SIR , IF I PURCHASED ELECTRICAL XLPE CABLES . TRANSFORMER FROM REGISTERED DEALER FOR OFFICE WORK ( SITE WORKS) , UNDER WHICH CATEGORY IT HAS TO BE FILED IN GSTR 3B