I am registered under GST as a trading firm, Question i have is where to mention details of Inward Supplies or my stock purchse details in GSTR 3B? Should i put it in Eligible ITC?
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Inward supplies details in gstr return 3b
Replies (3)
Wherever GST is paid , on inputs , including stock received , all will be shown in the inward supply
Under Eligible ITC.. U NEED TO Mention in Other ITC... Enter Only tax amount,, no. Need to mention purchase value
Yes. Put it under other itc. Only tax amount. In 4(A) (5)
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