dear friends ,
please correct me if I am wrong.
1) quarterly file gstr1 . = mention only the sales made for that quarter .
2) gstr2 = shows the invoices purchased from my suppliers .
3) gstr3b = monthly= show the sales , show the purchases . pay the tax that I owe in create challan . file return every month.
how do I get the tax that I have paid my supplier.
regards
Your three points are exactly correct...
But, Your question is not cleared. Bcoz, Your outward tax (sales) and Inward Tax (purchase) will calculated then you ll be pay Tax if you have any liability or Don't want pay if you have ITC....
thus, how to you get your Tax from your supplier...
CAclubindia
