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
CAclubindia
