Gstr 3b Return


SUNIL SHAH
watch_later 3 years, 4 months ago

I AM PURCHASING MEDICINES FROM REGISTERED PERSON AND SELLING IT TO REGISTER PERSON AND NON REGISTER PERSON   WITH TAX INVOICE AS I HAVE REGISTER GS TIN NO.

FROM WHOM I AM PERCHES I PAID HIM GST AMOUNT AND I COLLECT GST FROM WHOM I AM SELLING.

NOW MY QUESTION IS WHY FILLING GSTR 3B FROM HOW I CAN CLAIM GST DIFFERENCE. DIFFERENCE IS  COLLECTED GST -- PAID GST.

IF POSSIBLE FOR YOU THAN I REQUEST YOU TO EXPLAIN IT ON GSTR 3B FROM.

THANKING YOU

SUNIL SHAH.

  • chatComments
1 Answer

GST Payer watch_later 3 years, 4 months ago
arrow_drop_up
0
arrow_drop_down

A complete guide on filing of form GSTR-3B is published in article written by Pulkit.

It is explained in that article.

Additionally an excel file is also provided in that article, you can use that file to calculate your GST liability before filing your return.

  • chatComments
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question