sir, I have file the gstr3b with total tax payable but some part of sale like making charge collect in sale bill, shown in gstr3b in reverse charge and also tax on advance recd amt so in this regard how can I correct them. please support .
thanks
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gst return
Replies (2)
Please give your Billing Pattern...
sale gold- 1000
output cgst- 150
output sgst-150
making charge- 100/-
output cgst on making- 3
output sgst on making -3
total inv voulue- 1406/-
output cgst- 150
output sgst-150
making charge- 100/-
output cgst on making- 3
output sgst on making -3
total inv voulue- 1406/-
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