I M CONFUSED GSTR THREE B
ABHI MAIN GSTR ONE BHAR SAKATA HAI KA YA NAHI
KONTA FORM BHARU PAHALA
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 05 August 2017
GSTR -1 bhi bhar skte ho .
But abhi 20 tak GSTR-3B bharna compulsory haiv
But abhi 20 tak GSTR-3B bharna compulsory haiv
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 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
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
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