GSTR 3B
This query is : Open
MAYUR MAHESH RUPANI
(Querist)
11 August 2017
Inter state purchase from GSTIN registered sellers: Goods Purchased on July 2017, TAXABLE VALUE: 10000, IGST: 500, INVOICE VALUE: 10500. Require to fill amount in Inward supplies: question - 1) which amount to fill at GSTR - 3B? question - 2) in which field, whether on a) Import of goods or D) All other ITC?
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