Reporting in GSTR 3B
This query is : Resolved
17 February 2022
Sales Taxable Value 1,00,000. CGST - 9,000. SGST - 9,000 Then Sales Return ( Credit Note ) 1,20,000 .IGST- 21,600 How To Fill in 3B Outward Supply (All Are Registered Dealer)
18 February 2022
Report Sales Taxable Value 1,00,000. CGST - 9,000. SGST - 9,000.
Wait for IGST sale to adjust credit note.
Wait for IGST sale to adjust credit note.
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