Hi there,
We have started a business recently and now while filling our purchase tax is more than slaes. . So can anyone guide me how to continue filling gstr 3b. As itc is more..
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About gstr 3b filling
Replies (1)
Show your Input Tax under table 4 Row A(5) & Output in your in table 3.1 (A)
Save the 3b , click on tab proceed for payment & file the return
Save the 3b , click on tab proceed for payment & file the return
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