Dear Sir,
What is the due date of GST 3B return for the month of September 2018.
Thanks & Regards
Sanjay Sharma
5 Replies
Vinod Babu
(24191 Points)
Replied 10 October 2018
3B due date of September 2018 is 20th 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 ?
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