Dear Team
My Doubt is Whether to filed subtracted of tcs amount in purchases value when filing gstr3B return?
Menu
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.
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
