gstr3b
prem (home) (47 Points)
05 August 2017
how to fill gstr3b due date 20 august pls send me specimen
7 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 05 August 2017
You can find the format on this site in share files section...
Gierish Lokhande
(Excise officer)
(48 Points)
Replied 05 August 2017
but to prepare GSTR3B
You have to prepare GSTR1 also
You have to prepare GSTR1 also
Muthu Kumar
(129 Points)
Replied 06 August 2017
where I ll submit GSTR3B? online or manual?.. plz... share it..
Devender Kundu
(Sr. Officer GST )
(30 Points)
Replied 09 August 2017
Dear Muthu Kumar,
No option available of manual filling .so please file online and option already working on GST portal.
Thanks
Devender Kundu
(Sr. Officer GST )
(30 Points)
Replied 09 August 2017
Dear Deepak,
you will fill actual liability and input detail with rcm detail,with no allowed itc detail,TDs TCS which deducted by e commerce operator etc.
Thanks
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