Hi Experts,
Could any one please guide me where i need to enter Taxable Outward Supplies in the GSTR 3B.
Thanks
GSri
Menu
Gst taxable outward
Replies (8)
in 3.1 table taxable outword taxable suppy other than nill ,zero rated,exemted this table contain all intra and interstate BB ,BC transaction of sale
yes fisrt table 3.1
thank you sir.. it my question was wrong.. atuaally.. I wanted to ask taxable inward supplies (purchases) of intra state
where to enter in 3b form.. Kindly suggest..
You enter.,
Column No. 4. Eligible ITC...
(5) All other ITC....
Column No. 4. Eligible ITC...
(5) All other ITC....
Thank you sir..
no need to enter purchase figure in 3b
enter only itc figure.
enter only itc figure.
in table 5 u have to enter nil rated exempted non gst inward supply
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
