GSTR 3B Kya Hai? Kise File Karna Chahiye? Due Dates, Penalties Aur Format?
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GSTR 3B is a monthly self-declaration to be filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare GST liabilities for a tax period.
All taxpayers, including those with nil returns are required to file this GST return form on a monthly basis.
The due date for submission of this form every month is the 20th of the succeeding month.
Format — GSTR 3B is divided into the following sections -
Section 1 — Questionnaire pertaining to business activities and tax liabilities for the current tax period.
Section 2 — A box showing GST related information, including Return Status.
Section 3.1 — Box for filling out details of tax on outward and inward supplies liable to reverse change.
Section 3.2 — Interstate supplies (supplies made to unregistered persons, composition taxable persons, UIN holders).
Section 4 — Details pertaining to ITC. (Input Tax Credit)
Section 5.1 — Exempt, nil and non-GST inward supplies.
Section 5.2– Interest and late fees.
Section 6.1 — Payment of tax.
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All taxpayers, including those with nil returns are required to file this GST return form on a monthly basis.
The due date for submission of this form every month is the 20th of the succeeding month.
Format — GSTR 3B is divided into the following sections -
Section 1 — Questionnaire pertaining to business activities and tax liabilities for the current tax period.
Section 2 — A box showing GST related information, including Return Status.
Section 3.1 — Box for filling out details of tax on outward and inward supplies liable to reverse change.
Section 3.2 — Interstate supplies (supplies made to unregistered persons, composition taxable persons, UIN holders).
Section 4 — Details pertaining to ITC. (Input Tax Credit)
Section 5.1 — Exempt, nil and non-GST inward supplies.
Section 5.2– Interest and late fees.
Section 6.1 — Payment of tax.
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