If there is inward Supply without reverse charge where to enter it in GSTR 3B
5 Replies
ISHU BANSAL
(30 Points)
Replied 09 August 2017
Dear Paaraj ,
you are not reqd to mention any details of inward supply , only the credit portion s to be provided where u need to mention the credit in respect of such supply in the row named as ALL OTHER ITC
you are not reqd to mention any details of inward supply , only the credit portion s to be provided where u need to mention the credit in respect of such supply in the row named as ALL OTHER ITC
ISHU BANSAL
(30 Points)
Replied 09 August 2017
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praaj
(Student CA IPC / IPCC)
(75 Points)
Replied 13 August 2017
Thank you for previous reply.
sir my question is that, we can do 90% interstate sale and purchase 100% from local, so our output sgst and cgst is less then input sgst and cgst, only output igst is higher, so please tell me that how we create challan of duty.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 August 2017
@ praaj.,
Your 1st query....
you enter the tax value only in FORM GSTR 3B in any field.
ITC : 4.All other ITC.. (5)
Outward Supplies : 3.1 (a) Outward Supplies....
You enter your tax value as IGST CGST and SGST. It's automatically calculated what is your liability and Which is payable head.....
Try to it.....
Your 1st query....
you enter the tax value only in FORM GSTR 3B in any field.
ITC : 4.All other ITC.. (5)
Outward Supplies : 3.1 (a) Outward Supplies....
You enter your tax value as IGST CGST and SGST. It's automatically calculated what is your liability and Which is payable head.....
Try to it.....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 13 August 2017
2nd...
First you think you get IGST liability. That's well for adjust your all ITC.
You set off your IGST liability to your all ITC (Output IGST - input IGST CGST SGST) After you get your final liability.....
First you think you get IGST liability. That's well for adjust your all ITC.
You set off your IGST liability to your all ITC (Output IGST - input IGST CGST SGST) After you get your final liability.....
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