Form GSTR-3B consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under the reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant...
GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
TallyPrime ensures that the correctGST filing format(GSTR-1, GSTR-3B) is followed and facilitates seamless GST return filing. FAQs How can I generate a GST invoice? To generate a GST invoice, you need to include key details such as your business name, GSTIN (Goods and Services Tax Ident...
Description: FOR GSTR 3B GST-1 & GSTR-2 #xls Submitted By: ashish on 22 January 2019 Other files by the user Downloaded: 2360 times File size: 1.3 MB Rating: Rating:5 Download Other files in GST category Share Report
How to file GSTR 3b Nil Return? How to File GSTR 3b? PAS-7 Form: Form for Details of Pending Share Warrants Popular Post Divorce Rules in India: Everything You Need to Know The Indian Divorce Act governs divorce among the Christian couples in India. Divorce... ...
GSTR 3B EXCEL UTILITY MARCH 2021 With Reconciliation
Input format The input format of GSTR1 and ITC 04 is the same. For EWB-OTHERS, below data fields needs to be provided: Screenshot of EWB-Others Input format
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