Dear Team
My Doubt is Whether to filed subtracted of tcs amount in purchases value when filing gstr3B return?
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TCS on sale of goods
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To create, save, pay taxes and file Form GSTR-3B return, perform the following steps:
- Login and Navigate to Form GSTR-3B – Monthly Return page.
- Enter Details in Section - 3.1 Tax on outward and reverse charge inward supplies.
- Enter Details in Section - 3.2 Inter-state supplies.
- Enter ITC Details in Section - 4.
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