Form gstr 3b under gst- tally updation 6.03 available

Umesh V Naig (Statutory Analyst) (452 Points)

10 August 2017  

Tally 6.03 release shall give you GSTR - 3B for july with details viz

1.Sales with registered dealer

2.Sales with unregistered dealer

3.Sales to embassy or United Nation category( though taxed now they will claim GST amount through procedure )

4.Sales to Export

5.Purchases from registered / unregistered ( under RCM) and eligible ITC 

6. with this we are onboard with GST 

Only needs to confirm how to take credit as trader purchased under CST/VAT and closing stock available as on 30.6.17 

where this will get accounted and how the % calculation takes place.

Then clarity will be there how much is payable.

Please Experts clarify