GSTR-3b query

99 views 2 replies
August month:
B2B- taxable value-100000
B2C-taxable value-50000
Advance recieved-10000
Advance adjustment-50000

In GSTR3B for the month of march in outward supplies what should I show my taxable value is it Rs.110000?
Replies (2)
Advance receive against goods or services???
Service


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register