GSTR 3B filing has been extended till March 2018, and it will continue to be filed by the 20th of the next month.
Table 6:Payment of self-ascertained tax payable by you. This is based on the details of outward supplies and inwards supplies liable to be paid on reverse charge captured in Table No. 3 the tax-wise break-up of payment of tax by way of utilization of ITC and cash deposit needs to be ...
The system generated summary for GSTR-3B is displayed. The page that you would have landed upon would be displaying the details of the GSTR-3B table, Source Form, Form Status, Summary Status and advisory. Click the “close” button to view the Form GSTR-3B- monthly return page. Filing ...
Example:Mr. A booked a bill twice in GSTR 3B of the month of July 2019 of amount Rs. 10,000 on which GST 18% and also filed the return. Now, Mr. A can reduce this bill liability in the return of subsequent months or claim refund of the same. Where the liability was over repor...
Table 9: Details ofdebit notes,credit notes, refund vouchers issued during the current period and any amendments to taxable outward supply details furnished in the GSTR-1 returns for earlier tax periods in table 4, 5 & 6. Table 10: Details of debit note and credit note issued to unregiste...
Sir, if i claimed excess input in gstr-3b but in annual return GSTR-9 We have claimed the same input as in Books of accounts so please tell me in GSTR-9C were to report this Difference. Reply SAG Infotech September 1, 2020 at 11:55 am In table no. 12 and in the Auditors rep...
One-click download of GSTR 1, 2A, 2B and 3B data Reports on Tables 6, 10, 11, 13, 17 and 18 help in auto-population Quick reports on differences between table 8 of GSTR 9 vs GSTR 2a vs GSTR 2B vs Purchase Register In-built audit trail at an invoice level for each entry (Inv...
Table 6 - Interest or any other amount For adding interest and other details, click the6 - Interest or any other amounttile. SelectPlace of Supply, Integrated Tax, Cessand enter the details. ClickSAVE. You shall receive a confirmation message. ...
TheGSTR-4requires a detailed account of inward supplies, which are reflected in the forms 4A, 4B, 4C and 4D. The particulars in these forms are automatically fed in Table 6 of the portal when you press the "Proceed to File" button. ...
ITC booked in the previous year and availed in next year need to be revealed in Table 8C Table 6 of GSTR 9: Details of ITC Received During the FY A The total amount of input tax credit received through FORM and GSTR-3B (sum of Table 4A of FORM B Inward supplies (other than imp...