purchases in gstr 3b
Chilly Bomb (19 Points)
13 August 2017
where should i show my purchases from registered dealers in gstr 3b for claiming itc credit?
14 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 13 August 2017
In 3B only tax on purchase to be given not purchase value....
aniyaplar paramesha
(4 Points)
Replied 13 August 2017
Purchase details given the direct entry or Xmal format : madam
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 13 August 2017
Unable to understand question...
Charandeep Singh
(Manager Accounts)
(182 Points)
Replied 13 August 2017
where to show credit note entries
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 13 August 2017
@ 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.....
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 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....
You less your credit note tax value in your sales tax value after enter the balance value in outward supplies column....
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 14 August 2017
You are Most WELCOME Mr. Charandeep Singh
Prabhat Jha
(Advisor)
(22 Points)
Replied 10 September 2017
In which colum of GSTR 3B, the entry of ITC on Purchase will be show
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 10 September 2017
In all other ITC column.
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