Please tell me in GSTR 3B
When Online Form Fill
How we fill Column 3.1
a all sale or sale to only GST Holder
e) can we fill here non GST holder sale ( with bifurcation of Tax or gross amount )
sacond
in 4 eligible for ITC
Can bifurcate of Purchases in intra state and interstate or whole purchae fill in one column in import of goods column
import of goods column ,BrickS disabled for sgst and cgst ( while in Busy software generate form 3b shown in same column )
where we fill purchases along with ITC
SUGGEST ANY ONE
CAclubindia
