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Gstr three b query

prasad (EMPLOYEES) (315 Points)

05 August 2017

I M CONFUSED GSTR THREE B

ABHI MAIN GSTR ONE BHAR SAKATA HAI KA YA NAHI

KONTA FORM BHARU PAHALA

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6 Replies

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 05 August 2017

GSTR -1 bhi bhar skte ho .

But abhi 20 tak GSTR-3B bharna compulsory haiv

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prasad (EMPLOYEES) (315 Points)
Replied 05 August 2017

VO TO BHAREGA MADAM BUT ABHI GSTR 1 BHARANA HAI KA PAHALE. BAD MAIN GSTR 3B GENERATE HOGA NA TAX LIABILITY KITNA HAI

prasad (EMPLOYEES) (315 Points)
Replied 05 August 2017

ok thank u mam

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 06 August 2017

Welcome............

prasad (EMPLOYEES) (315 Points)
Replied 07 August 2017

MAINE REGISTER KIYA HAI SERVICE TAX MAIN PAHALE BUT MUZE ABHI TAK PROVISIONAL ID NAHI AAYA THA.

TO MAINE REGISTER KIYA HAI DIRECT GST.GOV.IN MAIN 31 JULY 2017 KO with voluntary basis. I can amend then.

MUZE ABHI GSTIN NUMBER AAYA HAI TO MAIN JULY KA RETURN KAISA BHARU.

I M CONFUSED