Urgent

179 views 4 replies

208 Points Joined November 2016

import goods how I enter the amount in gstr3b and gstr1 plz any one help me

Replies (4)

GST Practitioner

55067 Points Joined June 2017

Import of Goods - Inward supply (Purchase) hence no need to report in GSTR 1

In Gstr 3b only IGST paid to shown as Input in table 4 Row A (1)

208 Points Joined November 2016

no IGST PAID.ITS EXEMPTED GOODS

CA Final student

7106 Points Joined April 2018

in case of excempted goods.i think you may required to show under tab..of inward supply received from unregistered person.

Self employed

2193 Points Joined March 2018

In intersate column

Your are not logged in . Please login to post replies

Click here to Login / Register