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gstr 3B
total taxable value in 3.1(a) in gstr 3b, is it invoice value or taxable value in invoice in which gst to be leived?
Replies (2)
In GSTR 3B Form You ll be feed
Total Taxable Value = Taxable Value (Basic value which is without Tax Value)
Integrated Tax = IGST Tax
Central Tax = CGST Tax
State Tax = SGST Tax...
Total Taxable Value = Taxable Value (Basic value which is without Tax Value)
Integrated Tax = IGST Tax
Central Tax = CGST Tax
State Tax = SGST Tax...
Its Taxable Value .......
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