Hi Experts,
Could any one please guide me where i need to enter Taxable Outward Supplies in the GSTR 3B.
Thanks
GSri
8 Replies
satish balasaheb jadhav
(student)
(237 Points)
Replied 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
SGSRI
(Employee)
(40 Points)
Replied 21 August 2017
thank you sir.. it my question was wrong.. atuaally.. I wanted to ask taxable inward supplies (purchases) of intra state
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 21 August 2017
You enter.,
Column No. 4. Eligible ITC...
(5) All other ITC....
Column No. 4. Eligible ITC...
(5) All other ITC....
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 22 August 2017
no need to enter purchase figure in 3b
enter only itc figure.
enter only itc figure.
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 22 August 2017
in table 5 u have to enter nil rated exempted non gst inward supply
Recent Topics
- Account type error
- I am 35 What to do
- GSTR-3B Sales & Tax Liability Correction
- Full Exemption on Capital gain
- CRedit Note to suspended GSTN
- ITR 2 utility error
- GST Registration for Postal Agent
- COMMUNICATION ON GST PORTAL BETWEEN DEALER
- ERROR IN ITR 3 and ITR 2
- Error in jason file itr 3 pls guide
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
