gstr 3b return
Jamal Uddin Siddiqui (350 Points)
21 April 2018
When ï file gstr 3b Return. ï want to know which coloum ï fill my inward purchase or inward gst
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 21 April 2018
Only ITC I.e GST on purchase required to show in 3B in ITC Column
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 April 2018
Purchase related Tax will be shown under "ALL OTHER ITC " column as per Tax head...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 April 2018
Under Table 4 (A)(5) all other ITC
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