GSTR 3B
Ankit Bansal (54 Points)
15 September 2017
In gstr 3b we have to show all expenses detail urd & rd or not?
3 Replies
Nitin
(Chartered Accountant)
(118 Points)
Replied 15 September 2017
In gstr3b we need to file the summary of all the sales and purchase transactions. It includes Rd,urd,rc also. Expenses, which are allowable, under gst can also be included.
Nitin
(Chartered Accountant)
(118 Points)
Replied 15 September 2017
In gstr3b we need to file the summary of all the sales and purchase transactions. It includes Rd,urd,rc also. Expenses, which are allowable, under gst can also be included.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 September 2017
Yes. You ll be show all Purchase, Sales details... As per GATR 3B requirments...
If purchase only Tax Values...
If sales Total Taxable values and Tax values...
If RCM related Inwards enter in Revese charge field Taxable values and Tax values...
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