Tally 6.03 release shall give you GSTR - 3B for july with details viz
1.Sales with registered dealer
2.Sales with unregistered dealer
3.Sales to embassy or United Nation category( though taxed now they will claim GST amount through procedure )
4.Sales to Export
5.Purchases from registered / unregistered ( under RCM) and eligible ITC
6. with this we are onboard with GST
Only needs to confirm how to take credit as trader purchased under CST/VAT and closing stock available as on 30.6.17
where this will get accounted and how the % calculation takes place.
Then clarity will be there how much is payable.
Please Experts clarify
CAclubindia
