in 3b should we giv value (sale- sale
retrn) or just sale without return and what abt r1? plz clear PM raja j
Menu
sale return in 3b
Replies (4)
In GSTR 3B :
Outward supplies 3.1 (a) :Sales Value (-) Sales Return Value
In GSTR 1 :
Full Sales details in B2B and B2C
and
Credit note details under
If B2B : 9B - Registered Dealer
If B2C : 9B - Unregistered Dealer...
Outward supplies 3.1 (a) :Sales Value (-) Sales Return Value
In GSTR 1 :
Full Sales details in B2B and B2C
and
Credit note details under
If B2B : 9B - Registered Dealer
If B2C : 9B - Unregistered Dealer...
thanku so much .
Actually I'll say to You "THANKS" for Using My Name in Your query...
So,
Thank You for the Option... 🙏🙏🙏
So,
Thank You for the Option... 🙏🙏🙏
Good explanation Mr Raja sir
Recent Topic
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
Related Topics
CAclubindia
