Meet Shah (ACA) (178 Points)
07 August 2017
Meet Shah
(ACA)
(178 Points)
Replied 07 August 2017
Manish kumar Rai
(Article)
(122 Points)
Replied 07 August 2017
Meet Sir,
In GSTR-3B you have to sales as well as advance at place in consolidated manner bcz its a provision return to assesse our GST liability.
in GSTR-1 there is seperate colum for supplies, advance and advance adjustment, u will have to fill data accourdingly.
Meet Shah
(ACA)
(178 Points)
Replied 07 August 2017
Manish kumar Rai
(Article)
(122 Points)
Replied 07 August 2017
Meet sir
if will see excel workbook of GSTR-1 there is seperate data entry sheet for b2b supplies, b2c supplies, advance received for the tax period (adv), advance to be adjusted for the tax period (advadj). same is also available for onling filing at gst portal,
different types vouchers you have to fill in different sheet,
Manish kumar Rai
(Article)
(122 Points)
Replied 07 August 2017
in gstr3b u hv to give in consolidated manner, total of sales+adv+purchase under RC-return-adv adj to calculate total liability of gst, then total of purchase to claim to claim ITC.
Manish kumar Rai
(Article)
(122 Points)
Replied 07 August 2017
in gstr3b u hv to give in consolidated manner, total of sales+adv+purchase under RC-return-adv adj to calculate total liability of gst, then total of purchase to claim to claim ITC.
Rahul Khaitan
(2 Points)
Replied 19 September 2017
sir i have a question that i was trying to file my gstr3b but my problem is that my purchase is more than my sales now what to pay the amount in the gst portel
purchase tax amount is approx 58362
sales tax amount is approx 44760
how much amount do i have to pay and how to pay that amount...
Praveen Kumar Padmawar
(2 Points)
Replied 03 April 2018
If u have so much passion to pay, I will send my bank account details!!!
I mean to say is Where u find liability to pay? dude
Vinit Jalan
(2 Points)
Replied 23 August 2018
Sir, how i can claim gst in gst returns refunded to cutomer while issuing refund voucher
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 August 2018
advance received here treated as outward suppliers in gstr_3b and u have to pay tax on it
final contract price to be shown in gstr_1
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 23 August 2018
but pay as you received
CAclubindia
