GST 3B Return
Dayanand T (84 Points)
08 August 2017
how to file , GST return against service provider
3 Replies
upasana gupta
(Finance Professional)
(3931 Points)
Replied 08 August 2017
Following are the details you have to mention in the form
- Outward Supplies:
- Details of outward supplies and inward supplies liable to reverse charge
- Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders
- Input Tax Credit: Details of eligible ITC
- Purchases: Details of exempt, nil-rated and non-GST inward supplies
- Payment of tax: Outward Tax Liability (minus) Input Tax Credit
- TDS/TCS Credit: Sections on TDS and TCS have not been notified till date.
You can download a sample GSTR-3B form issued by the Government Of India
Dayanand T
(84 Points)
Replied 08 August 2017
if I received service from other . how it mention in from and where it place...
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