Skip to main content

Posts

STEP BY STEP GUIDE ON HOW TO FILE GST RETRURN-3B

1.  After login, select Return Dashboard 2. Select Financial Year 2017-18 and Month July. Click Search and Select              GSTR-3B 3.  Declare your liabilities and ITC claims in Section 3.1 and 4 respectively   by clicking on the tiles and furnishing the required information. Transitional ITC cannot be claimed in GSTR3B. It can be claimed only through TRANS 1 and TRANS 2. 4 . Enter details of interest, if payable, in Section 5.1. Late fee will be computed by the system 5. Click on Save GSTR-3B button. After you save the data, Submit button will get enabled. Please note that after submit, no modification is possible. Hence ensure that details are filled correctly before clicking on Submit button. 6. On clicking Submit GSTR-3 Bbutton, System will post (debit) the self –assessed liabilities including system generated late fee in Liability Register and credit the claimed ITC into ITC ledger. 7 After this the Payment of Tax tile will be enabled, please click it and declare your payment detai…
Recent posts
CO-WORKING SPACE IN BANGALORE

Video

Shared office and co-working space in Bangalore Founders Cube shared office and co-working space is offering brand new office space for startups and early stage companies in Bangalore.
Virtual office Private Cabins Cubicles Open work stations 
with 1-150 seater capacilty on a daily, weekly and monthly basis.
For more details contact 080-6559777/+91 9731789087/9148095703