Menu
purchases in gstr 3b
where should i show my purchases from registered dealers in gstr 3b for claiming itc credit?
Replies (14)
In 3B only tax on purchase to be given not purchase value....
yes exactly.
in others itc column?
Yes............
Purchase details given the direct entry or Xmal format : madam
Unable to understand question...
where to show credit note entries
Purchase & Sales invoice wise upload to gstr3
@ aniyaplar.,
It's only direct entry in online mode. Not offline mode. You enter your tax details in particular columns.....
It's only direct entry in online mode. Not offline mode. You enter your tax details in particular columns.....
@ Charandeep Singh.,
You less your credit note tax value in your sales tax value after enter the balance value in outward supplies column....
You less your credit note tax value in your sales tax value after enter the balance value in outward supplies column....
Thanks @ raja p m
You are Most WELCOME Mr. Charandeep Singh
In which colum of GSTR 3B, the entry of ITC on Purchase will be show
In all other ITC column.
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
