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purchases in gstr 3b

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19 Points Posted on 13 August 2017
where should i show my purchases from registered dealers in gstr 3b for claiming itc credit?
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On 13 August 2017 at 16:54 Report
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Chartered Accountant
86505 Points Posted on 13 August 2017
In 3B only tax on purchase to be given not purchase value....
814 Reply
On 13 August 2017 at 17:01
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Proprietor
4869 Points Posted on 13 August 2017
yes exactly.
18 Reply
On 13 August 2017 at 17:17
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19 Points Posted on 13 August 2017
in others itc column?
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On 13 August 2017 at 17:18
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Chartered Accountant
86505 Points Posted on 13 August 2017
Yes............
814 Reply
On 13 August 2017 at 17:20
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4 Points Posted on 13 August 2017
Purchase details given the direct entry or Xmal format : madam
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On 13 August 2017 at 17:39
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Chartered Accountant
86505 Points Posted on 13 August 2017
Unable to understand question...
814 Reply
On 13 August 2017 at 19:25
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Manager Accounts
182 Points Posted on 13 August 2017
where to show credit note entries
2 Reply
On 13 August 2017 at 22:54
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4 Points Posted on 13 August 2017
Purchase & Sales invoice wise upload to gstr3
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On 13 August 2017 at 22:55
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"Do the Right Thing...!!!"
128147 Points Posted on 13 August 2017
@ aniyaplar.,
It's only direct entry in online mode. Not offline mode. You enter your tax details in particular columns.....
463 Reply
On 13 August 2017 at 23:49
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"Do the Right Thing...!!!"
128147 Points Posted on 13 August 2017
@ Charandeep Singh.,
You less your credit note tax value in your sales tax value after enter the balance value in outward supplies column....
463 Reply
On 13 August 2017 at 23:52
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Manager Accounts
182 Points Posted on 14 August 2017
Thanks @ raja p m
2 Reply
On 14 August 2017 at 10:56
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"Do the Right Thing...!!!"
128147 Points Posted on 14 August 2017

You are Most WELCOME Mr. Charandeep Singh

463 Reply
On 14 August 2017 at 10:58
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Advisor
22 Points Posted on 10 September 2017

 In which colum of GSTR 3B, the entry of ITC on Purchase will be show

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On 10 September 2017 at 11:59
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Chartered Accountant
86505 Points Posted on 10 September 2017
In all other ITC column.
814 Reply
On 10 September 2017 at 23:12


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