Author Posts

May 23, 2019 at 11:12 am

In GSTR3B , Petrol  or diesel  value to be shown  with or without  sslf or LLR  license.

or  only  petrol or  diesel  value  to be shown in non gst supplies

May 23, 2019 at 1:22 pm

Petrol and diesel are outside the scope of GST which should be shown as part of Non- GST supplies procured whereas SSLF is a service which is subject to GST should not be shown along with petrol or diesel value.

May 25, 2019 at 11:34 am

In GSTR3B , where to shown that SSLF or LLF  license  invoice …

Or  to be omitted ?

May 25, 2019 at 11:20 pm

Purchase value per se won’t feature in any GST returns, its only the ITC on it if availed, we will show that. If in this case, had you claimed ITC, you should have shown it under table 4A of GSTR 3B

 

May 29, 2019 at 12:12 pm

Financial year 18-19 in the month of April 18 Import IGST ITC wrongly mentioned in the domestic IGST – ITC in GSTR3B, how to rectify the same.