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Gst taxable outward

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Employee
40 Points Posted on 20 August 2017

Hi Experts,

Could any one please guide me where i need to enter Taxable Outward Supplies in the GSTR 3B.  

Thanks 

GSri

 

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On 20 August 2017 at 21:54 Report
Replies (8)
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student
237 Points Posted on 20 August 2017
in 3.1 table taxable outword taxable suppy other than nill ,zero rated,exemted this table contain all intra and interstate BB ,BC transaction of sale
1 Reply
On 20 August 2017 at 22:06
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Proprietor
4869 Points Posted on 20 August 2017
yes fisrt table 3.1
18 Reply
On 20 August 2017 at 22:11
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Employee
40 Points Posted on 21 August 2017
thank you sir.. it my question was wrong.. atuaally.. I wanted to ask taxable inward supplies (purchases) of intra state
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On 21 August 2017 at 16:18
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Employee
40 Points Posted on 21 August 2017
where to enter in 3b form.. Kindly suggest..
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On 21 August 2017 at 16:19
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"Do the Right Thing...!!!"
128147 Points Posted on 21 August 2017
You enter.,
Column No. 4. Eligible ITC...
(5) All other ITC....
463 Reply
On 21 August 2017 at 16:43
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Employee
40 Points Posted on 22 August 2017
Thank you sir..
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On 22 August 2017 at 09:41
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Proprietor
4869 Points Posted on 22 August 2017
no need to enter purchase figure in 3b
enter only itc figure.
18 Reply
On 22 August 2017 at 09:53
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Proprietor
4869 Points Posted on 22 August 2017
in table 5 u have to enter nil rated exempted non gst inward supply
18 Reply
On 22 August 2017 at 09:54


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