Gst taxable outward

165 views 8 replies
User Avatar

Employee
40 Points Joined June 2008

Hi Experts,

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

Thanks 

GSri

 

0 Reply Share Follow
On 20 August 2017 at 21:54 Report
Replies (8)
User Avatar

student
237 Points Joined February 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
Reply
On 20 August 2017 at 22:06
User Avatar

Proprietor
4869 Points Joined January 2010
yes fisrt table 3.1
Reply
On 20 August 2017 at 22:11
User Avatar

Employee
40 Points Joined June 2008
thank you sir.. it my question was wrong.. atuaally.. I wanted to ask taxable inward supplies (purchases) of intra state
Reply
On 21 August 2017 at 16:18
User Avatar

Employee
40 Points Joined June 2008
where to enter in 3b form.. Kindly suggest..
Reply
On 21 August 2017 at 16:19
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
You enter.,
Column No. 4. Eligible ITC...
(5) All other ITC....
Reply
On 21 August 2017 at 16:43
User Avatar

Employee
40 Points Joined June 2008
Thank you sir..
Reply
On 22 August 2017 at 09:41
User Avatar

Proprietor
4869 Points Joined January 2010
no need to enter purchase figure in 3b
enter only itc figure.
1 Reply
On 22 August 2017 at 09:53
User Avatar

Proprietor
4869 Points Joined January 2010
in table 5 u have to enter nil rated exempted non gst inward supply
Reply
On 22 August 2017 at 09:54

🤖 Summarize this with AI: 💬 ChatGPT 🔍 Perplexity 🤖 Claude 🔮 Google AI Mode 🐦 Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading