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Gstr3b

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(Querist)
19 September 2017 Dear sir, i want to give total taxable amt/total igst value of registered inward supplies in GSTR3B Plz help me
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
19 September 2017 You can fill only ITC amt in All other ITC column.
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RAJA P M

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RAJA P M (Expert)
19 September 2017 No.... You ll be fill only Tax amounts in All other ITC column... But, Outward Supplies column you ll be fill Sales value and Tax value...




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