About return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 June 2018
An inward supply that is charged by GST tax but its input does not get .Where to show in Return.
19 June 2018
In 3B returns it will ask you only the Tax portion of the Input Credit.
19 June 2018
In GSTR 3B You will show the Input Tax in the following column...
4. Eligible ITC
(A). ITC Available (Whether in Full or Part)
(5) All other ITC...
feed only Tax values of IGST, CGST & SGST...
4. Eligible ITC
(A). ITC Available (Whether in Full or Part)
(5) All other ITC...
feed only Tax values of IGST, CGST & SGST...
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 June 2018
OK. thanks sir, OK. thanks sir, OK. thanks sir, OK. thanks sir,
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