form 3b
This query is : Open
nikhil gupta
(Querist)
12 August 2017
in form gstr 3b
what will be total taxable value in column total taxable value
is total taxable value of supply including taxes or without taxes
CA. Vinodh Kothari
(Expert)
12 August 2017
Total Taxable Value = Taxable Value of Invoice Raised in July - Credit Note + Debit Note + Advance Received - Advance Adjusted + Inward Supplies on which RCM Applicable (All amount excluding GST)
VK
VK
nikhil gupta
(Querist)
12 August 2017
thank you so much sir
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