gstr 3b
Sowjanya M Nidhi (42 Points)
04 October 2018
how to fill gstr 3b return when she's returns is more than sales?
2 Replies
Vinod Babu
(24196 Points)
Replied 04 October 2018
Add the values(difference of sales - sales rerurn) in ITC column
Sowjanya M Nidhi
(42 Points)
Replied 11 October 2018
should I disclose output tax in table number 3 of gstr 3b..
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