Gstr-3b
vishu (accountant) (224 Points)
19 July 2018
Transporter ki 3b nil ki file krni chahiye ya uske invoice ko nil rated exempted m dikhana chahiye
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 July 2018
usko Nil rate main show karni chahiye
Vinod Babu
(24191 Points)
Replied 19 July 2018
Show the sales details as per your invoices.
Fill Exempted sales in exempted table in 3B.
Fill Exempted sales in exempted table in 3B.
vishu
(accountant)
(224 Points)
Replied 19 July 2018
Sir maine nil ki file kr di 3b ab kya koi dikkat ayegi
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 July 2018
ACTUALLY THERE IS NO COLUMN PRESCRIBE IN 3B FOR GTA SERVICE, AS THEY NEITHER FALL UNDER EXEMPTED NOR NIL RATED, ... SO IF YOU HAVE SHOWN IN NIL RATED OR EXEMPTED IT HARDLY MATTERS... CHILLED & ENJOY
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 July 2018
YES , UPTO ONE EXTENT YES, KYUN KI AAP KE JAISE KAI TAXPAYER NEY 3B NIL KI FILE KI HAI
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