In GSTR3B for the month of march in outward supplies what should I show my taxable value is it Rs.110000?
Replies (2)
Quick Summary
This discussion addresses a query regarding the correct reporting of taxable values in GSTR-3B for August, specifically concerning B2B, B2C, and advance receipts. It also seeks clarification on how to account for advance received and adjusted against goods or services in the March GSTR-3B filing, questioning whether the taxable value should be Rs. 110,000.