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GSTR 3B

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54 Points Posted on 15 September 2017
In gstr 3b we have to show all expenses detail urd & rd or not?
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On 15 September 2017 at 21:21 Report
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Chartered Accountant
118 Points Posted on 15 September 2017
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.
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On 15 September 2017 at 21:35
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Chartered Accountant
118 Points Posted on 15 September 2017
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.
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On 15 September 2017 at 21:35
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"Do the Right Thing...!!!"
128152 Points Posted on 15 September 2017

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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On 15 September 2017 at 21:42


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