Dear Team
My Doubt is Whether to filed subtracted of tcs amount in purchases value when filing gstr3B return?
TCS on sale of goods
Replies (1)
To create, save, pay taxes and file Form GSTR-3B return, perform the following steps:
- Login and Navigate to Form GSTR-3B – Monthly Return page.
- Enter Details in Section - 3.1 Tax on outward and reverse charge inward supplies.
- Enter Details in Section - 3.2 Inter-state supplies.
- Enter ITC Details in Section - 4.
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