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GSTR 3B
In gstr 3b we have to show all expenses detail urd & rd or not?
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In gstr3b we need to file the summary of all the sales and purchase transactions. It includes Rd,urd,rc also. Expenses, which are allowable, under gst can also be included.
In gstr3b we need to file the summary of all the sales and purchase transactions. It includes Rd,urd,rc also. Expenses, which are allowable, under gst can also be included.
Yes. You ll be show all Purchase, Sales details... As per GATR 3B requirments...
If purchase only Tax Values...
If sales Total Taxable values and Tax values...
If RCM related Inwards enter in Revese charge field Taxable values and Tax values...
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