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
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Gstr 3b
Replies (4)
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
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 ??
yes exactly but show sales and purchases separetly in gstr_3b
please check my another query generated on the forum. regarding outward supplies and inter-state supplies.
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