Dear Sir,
What is the due date of GST 3B return for the month of September 2018.
Thanks & Regards
Sanjay Sharma
sanjay sharma (26 Points)
10 October 2018
Vinod Babu
(24191 Points)
Replied 10 October 2018
ramakrishna
(accountant)
(24 Points)
Replied 17 October 2018
Sir We have maintained Rice mill Account , our product all exempted goods
how to claim input on Fixed Assets (exmp., Machinery and etc.,)
please reply sir
ramakrishna
(accountant)
(24 Points)
Replied 17 October 2018
Sir wer are maintenance Medical whole sale shop, we give cash discount to customer after billing, for exemple, A - our customer
Total 5 bills turnover 1,00,000.00, I give to Cash Discount nest month 5% (5000/-) This cash discount is show in GST R 3B or GSTR-1-?, This CD is affect on GST Returns ?
Please Reply
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
