GSTR-3B filing with latest changes | GSTR-3B | How to file GSTR-3B | GSTR 3B Return filing
Автор: RTS Professional Study
Загружено: 2022-02-19
Просмотров: 584
Описание:
GSTR-3B filing with latest changes | GSTR-3B | How to file GSTR-3B | GSTR 3B Return filing
GSTR-3B is a self-declared summary GST return filed every month (quarterly for QRMP scheme). It must be filed by a registered taxpayer from July 2017 onwards. A separate GSTR-3B must be filed for every GSTIN. The GST liability must be paid on or before the date of filing GSTR-3B, earlier of its due date.
In this video you can understand how to file GSTR-3B step by step like how to declare tax liability in GSTR-3B ,how to claim itc in gstr3b , how to discharge tax liability and how to pay additional tax with complete filing process.
Topics timing
0:47 -start filing of GSTR-3B
1:22 - report tax Liability in GSTR-3B
6:26 - claim input tax credit ITC in GSTR-3B
9:14 - inward exempt inward supply in GSTR-3B
9:39 - Interest and late fee in GSTR-3B
10:56 - Preview of Form GSTR-3B
11:34 - Discharge of tax liability in GSTR-3B
13:38 - Tax liability breakup in GSTR-3B
15:50 - Filing of Form GSTR-3B with otp
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DISCLAIMER
This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.
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