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 Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
