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Reporting in GSTR 3B

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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.




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