gstr 3b issue

Page no : 2

Mohammad Saghir Adil (87 Points)
Replied 11 September 2017

let me chec again
sir jee

i purchased tally n printer

i have to show them in all other itc
am i right??
and if i missed the filing in gstr 3b Then i have to fill it in gstr 2
is that correct?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 September 2017

Your July's GSTR 3B is filed or not...?

Mohammad Saghir Adil (87 Points)
Replied 11 September 2017

yes already filed Sir

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 11 September 2017

If you can't file your GSTR 2... then ll be check your purchase details in GSTR 2A. Tally solution is upload your purchase details in their GSTR 1. If not you ll be enter your tally purchase details as per purchase in GSTR 2... Also it's reflect in GSTR 3 as ITC....