Gst taxable outward

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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

 

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On 20 August 2017 at 21:54 Report
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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
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On 20 August 2017 at 22:06
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Proprietor
4869 Points Joined January 2010
yes fisrt table 3.1
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On 20 August 2017 at 22:11
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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
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On 21 August 2017 at 16:18
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Employee
40 Points Joined June 2008
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 Joined January 2015
You enter.,
Column No. 4. Eligible ITC...
(5) All other ITC....
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On 21 August 2017 at 16:43
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Employee
40 Points Joined June 2008
Thank you sir..
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On 22 August 2017 at 09:41
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Proprietor
4869 Points Joined January 2010
no need to enter purchase figure in 3b
enter only itc figure.
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On 22 August 2017 at 09:53
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Proprietor
4869 Points Joined January 2010
in table 5 u have to enter nil rated exempted non gst inward supply
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On 22 August 2017 at 09:54

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