is gstr-3b applicable only for reverse charge sale n purchase or do local or interstate ie normal purchase and sale to registered dealers also covered in gstr-3b
also for payment of GST tax , firstly gstr-3b needs to be filed ?
4 Replies
Vivek Bansal
(3 Points)
Replied 04 August 2017
its a summarised return to be filed by regular taxpayer
Namrata Malhotra
(Internship completed)
(61 Points)
Replied 04 August 2017
if I have only local sale but both interstate as well as intrastate purchases, do I need to file it?
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 04 August 2017
yes all dealer except composition dealers have to file it for july and august.
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 04 August 2017
composition dealer are not required to file 3B.
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