b2b amt is 32000/-Taxable amt
b2cs amt is 34000/- taxable amt
cdnr is 44000/- Taxable amt
means in 3b
3.1 amt is 22000/-Taxable amt(32000-44000+34000)
3.2 amt is 34000/-Which included in 3.1 amt.
but when we add data in portal it's not accepted. because outward tax amt is less then 3.2 tax amt
how to set this entry in portal
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GST 3b
Replies (2)
3.2 is only for sales to unregistered and inter state supplies
ya but we should mention this amt in 3b and gst portal does not accept it. there is error like 3.1 tax amt is less then 3.2 amt.and all amt become 0
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