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
CAclubindia
