Regarding gstr 3b filing

Page no : 4

Divakar (Student CA Final ) (11857 Points)
Replied 07 March 2018

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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Divakar (Student CA Final ) (11857 Points)
Replied 07 March 2018

This is a public platform so can't comment or tell to anyone... Just restricted to myself... Just ignore them

Divakar (Student CA Final ) (11857 Points)
Replied 07 March 2018

They brings disrepute of our profession

Mayank Gupta (370 Points)
Replied 07 March 2018

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.

Divakar (Student CA Final ) (11857 Points)
Replied 07 March 2018

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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Divakar (Student CA Final ) (11857 Points)
Replied 07 March 2018

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

Mayank Gupta (370 Points)
Replied 07 March 2018

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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Divakar (Student CA Final ) (11857 Points)
Replied 07 March 2018

U can find here a no of good professional here.. CCI is awesome platform

Mayank Gupta (370 Points)
Replied 30 March 2018

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?

Divakar (Student CA Final ) (11857 Points)
Replied 30 March 2018

Yes u can take itc if invoice date is 30th march... Itc enter in itc section as other itc

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Mayank Gupta (370 Points)
Replied 31 March 2018

What if invoice date is 31st March? Should I avoid purchasing on 31st and instead purchase of 1st April?

Divakar (Student CA Final ) (11857 Points)
Replied 31 March 2018

If goods received by u on 31st march then u can book credit in march month....

Mayank Gupta (370 Points)
Replied 08 April 2018

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?