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GSTR3B Sale of various tax rate items
Hi please explain me I am going to file GSTR3B QUARTÈRLY. But there are various goods sold by client and they are of various tax rate. Sale is B to C I.e. retail sale the how to show sales in GSTR3B
Replies (1)
Show the sale in tab 3.1 (a) Outward Taxable Supply
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