we are receiving cargo freight charges invoice in that bill taxable or not taxable amount and gst will calculate, always on which amount I have to deduct tds and I am not able understand please kindly explain me as per example
Example 0% 49,248 18% 52, 530 Total 1,01,778 GST 9,455 Total 1,11,233
20 June 2018
Thank u Sir for your quick replies, I am having sales in may 2018 but mistakely GSTR1 filed nil , Now I have to file GSTR3B nil or entered sales, because I will considered may sales in June 2018 gstr1 please clarify this doubt
But it is not mistake, because we have received after 10th june shipping bill and invoice from cha , export sales with out IGST
That is the reason I have to include in June month , I am having GSTR1 Sales and GSTR3B sales will be difference because added may month sales in GSTR1 is there any problem
CAclubindia
