Regarding gstr 3b filing

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Student CA Final
11857 Points Joined May 2015
Almost all CA is doing like that... A lot of errors is done by CA... I also found a no of errors... Export sale is zero rated and ca shows it in gstr3b as taxable turnover.... We can't do anything... They didn't read law and doing practice... They think just filing of return is thats all in gst
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On 07 March 2018 at 15:05
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Student CA Final
11857 Points Joined May 2015
This is a public platform so can't comment or tell to anyone... Just restricted to myself... Just ignore them
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On 07 March 2018 at 15:07
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Student CA Final
11857 Points Joined May 2015
They brings disrepute of our profession
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On 07 March 2018 at 15:08
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370 Points Joined January 2017
It's not just CAs but people in general are spreading misinformation. Recently on eBay forum, one person suggested that one needs to file 40 returns per month under GST. When I corrected him, he started abusing me. It seems intentional to me.
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On 07 March 2018 at 15:11
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Student CA Final
11857 Points Joined May 2015
Ignore... Thats all i can suggest to u... People are spreading wrong news to businessman... Just for their benefit and fees
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On 07 March 2018 at 15:14
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Student CA Final
11857 Points Joined May 2015
They didn't tell ever what is the benefits by gst came to any business man.... I am not seeing that any ca do... They are just scaring the business man
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On 07 March 2018 at 15:15
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370 Points Joined January 2017
True bhai. There aren't many people like you who are so selflessly helping people like me. Most people are scare mongers, only interested in scaring people about GST.
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On 07 March 2018 at 15:18
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Student CA Final
11857 Points Joined May 2015
U can find here a no of good professional here.. CCI is awesome platform
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On 07 March 2018 at 15:25
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370 Points Joined January 2017
Divakar bhai I am buying some items for resale purpose tomorrow. I will be paying 18% GST on these items. Can I claim ITC on this in return of March? If yes then where would I enter the ITC details in GSTR 3B?
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On 30 March 2018 at 21:42
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Student CA Final
11857 Points Joined May 2015
Yes u can take itc if invoice date is 30th march... Itc enter in itc section as other itc
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On 30 March 2018 at 23:32
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370 Points Joined January 2017
What if invoice date is 31st March? Should I avoid purchasing on 31st and instead purchase of 1st April?
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On 31 March 2018 at 00:21
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Student CA Final
11857 Points Joined May 2015
If goods received by u on 31st march then u can book credit in march month....
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On 31 March 2018 at 00:50
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370 Points Joined January 2017
Dear Divakar bhai,

What's the procedure to purchasing from unregistered dealer (intrastate). I am thinking of purchasing some wooden items for online sale from a street market in Ghaziabad. The purchase will be under 5000 so I guess RCM won't apply. In that case how will I pay tax on it?
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On 08 April 2018 at 16:33
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Student CA Final
11857 Points Joined May 2015
Make cash purchase... Amount is small... So don't worry about that... U hv to pay tax only on sale
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On 08 April 2018 at 16:37
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370 Points Joined January 2017
Thanks Bhai. How will I show this purchase in my returns especially if I make multiple purchases of under Rs 5000 a month?
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On 08 April 2018 at 16:54


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