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Gstr 3b

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HARSHIL JAIN

338 Points Joined July 2018

I have to file my GSTR3B till 20th july (after 3 days)

now i have query regarding the data to be filled in GSTR3B so please help me

PURCHASE FOR JUNE WAS 100000(taxable value) igst 5000
SALES for JUNE month was 20000(taxable value) IGST 1000

Credit notes of total 2000(taxable value) @ 5% 100
Debit notes of total 3000(taxable value)) @ 5% 150

so what should be my data of outward supplies in GSTR3B Column

please reply urgent so that i can proceed as i have confusion for adjustments of debit and credit notes
so please calculate and reply how much tax i have to pay for above given details

Replies (4)

CA Naveen Chand

Chartered Accountant

12739 Points Joined December 2016

FILL THE NETING AMOUNT OF SALES (SALES - CREDITNOTE) IN BOX 1

AND ALSO FILL THE NETING AMOUNT OF PURCHASES (PURCHASES- DEBIT NOTE) IN ELEGIBLE ITC

HARSHIL JAIN

338 Points Joined July 2018

so sales would be

20000 less 2000 (credit notes)
18000 and tax 900

and purchase and itc would be

100000 less 3000
i.e.
97000 and 4850

so i need to claim

4850-900= 3950

is this correct sir ??