Just a moment...

Top
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

RETURN 3 B SUBMISSION PROCEDURE IN GST

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... - Knowledge Sharing ....