Archives for short questions - Page 3
I have filed wrong GSTR-3B, what to do?
We have been receiving many emails mentioning that by mistake GSTR-3B has been filed incorrectly and how can it be corrected? Answer - It is very important to understand that…
Can taxpayer pay tax by 28th august now
Can taxpayer pay tax by 28th August now? New notifications issued by CBEC enabling taxpayers to claim the transitional ITC, has created a lot of confusion among the assessee. Although,…
Is transitional ITC to be declared in GSTR-3B?
Is transitional ITC or closing ITC balance of June to be declared in GSTR-3B? The major question which dealers are facing in GST regime is whether the transitional ITC or…
What is the difference between Nil Rated, Zero Rated and Exempt supplies?
What is the difference between Nil Rated, Zero Rated and Exempt supplies? There is a confusion among taxpayers as to what is the difference between Nil Rated, Zero Rated, and Exempt…
Is composition dealer required to file GSTR-3B?
Is composition dealer required to file GSTR-3B? Many dealers registered under composition scheme has the query, as to whether they are required to file GSTR-3B or not? Answer - Composition…
What if any invoice gets missed in GSTR-3B?
What if any invoice gets missed in GSTR-3B? Currently, One of the hot questions in relation to GSTR-3B is that if any invoice data gets missed while filing return, then…