Do we have to give GSTR-3 PART-B for the month of July before 20th August?
If yes, pls provide what all we have to fill in that
4 Replies
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 02 August 2017
yes u will have to file 3B on or before 20th August and u just have to fill consolidated details in it
Sweta Agarwal
(32 Points)
Replied 02 August 2017
Can u pls explain what consolidated details we are required to fill
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 02 August 2017
You can search in the share files section. Its the format there.
satya
(Executive Excise)
(1839 Points)
Replied 02 August 2017
outward Taxable suppiles Value, IGST/CGST/SGST/UTGST
zero rated supplies value ETC
enclosed excel format also.
Attached File : 42215 20170802122534 form gstr 3b.xlsx downloaded: 200 times
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