Do we have to give GSTR-3 PART-B for the month of July before 20th August?
If yes, pls provide what all we have to fill in that
You can search in the share files section. Its the format there.
outward Taxable suppiles Value, IGST/CGST/SGST/UTGST
zero rated supplies value ETC
enclosed excel format also.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
