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GSTR-3B
In GSTR-3B What We have to submit invoice wise detail or Purchase and sales??
Replies (7)
You don't have to upload invoice wise detail in GSTR 3B. You just need to submit purchases and sales and offset the liability in GSTR 3B. Invoice wise details should be submitted in GSTR 1 (for sales) and GSTR 2 (for purchases)
Aman ji you mean we will submit only cumulative figures for particulars month for GSTR-3B of Purchase and sales??
Yes exactly
Ok thanks a lot Aman Agarwal ji
One thing more What about tax on inward freight.??
One thing more What about tax on inward freight.??
if it is liable to be reverse charge than you have show the same and take itc
head: supplies liable to reverse charge in 3.1
head: supplies liable to reverse charge in 3.1
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