hii frnds, hamne purchase bill me show (IGST rs. 1070) ki ITC ko GSTR 3B me IGST ke jagah ( SGST = 535 and CGST = 535 ) le liya hai.
for July 2018 return
please suggest for rectification.
3 Replies
karan
(article)
(33 Points)
Replied 20 August 2018
this mistake needs to rectified in Aug return by adjustment
Vinod Babu
(24191 Points)
Replied 20 August 2018
In next GSTR3B returns, you add the ITC in IGST column and less the cgst and sgst amount with next month cgst and sgst respectively
PRAKASH DAS
(ACCOUNTANT)
(22 Points)
Replied 27 August 2018
Should we show the amount of staff welfare exp, bank charge, rep & main exp in Gstr 3b return, but we have no proper invoice. Please help.
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
