RETURN 3 B SUBMISSION PROCEDURE IN GST
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....ETURN 3 B SUBMISSION PROCEDURE IN GST<br> Query (Issue) Started By: - nandankumar roy Dated:- 4-8-2017 Last Reply Date:- 10-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>I GOT EXCEL FO....
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....RMAT OF 3 B RETURN , PLEASE TELL WHAT WILL THE PROCEDURE FOR SUBMISSION TO OUR GST PORTAL AND ALSO TELL PL HELP DUTY PAYABLE APPX 20 LACS AFTER MINUS INPUT AND TRN1 NOT SUBMITTED FOR C FORM GROUND ,WH....
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....ETHER BAL AMT TO BE PAID THIS MONTH BY CASH. PL CONFIRM. Reply By KIRTIKUMAR PUROHIT: The Reply: As per my Opinion; If you are register in previous law (i.e. Excise, Service Tax and VAT), Balance In....
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....put credit shown in last return of Excise & Service Tax could took as CGST Opening Balance and Balance shown in VAT return could took opening balance in SGST. However there is no specific instruction ....
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....given in GST law in this regards but balance credit is our right and TRAN-1 is not provided in common portal by authority in that case, differential GST will be paid through CASH.<br> Discussion Forum....
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