GSTR-1 se GSTR-3B ka tax dekhoGSTR-3B preview from GSTR-1
GSTR-1 JSON daalo. 3B mein kitna tax aayega, aur 3.2 mein kaunse state, file karne se pehle dekh lo.Drop in your GSTR-1 JSON. See the tax GSTR-3B will carry, and the states in Table 3.2, before you file.
Kaise kaam karta haiHow it works
- 3.1(a): Table 7 aur Table 5 ka taxable value aur tax, head ke hisaab se.3.1(a): taxable value and tax from Tables 7 and 5, by head.
- 3.2: doosre state mein bechi sale, state ke hisaab se. Portal ise GSTR-1 se bharta hai.3.2: inter-state sales to consumers, state by state. The portal fills it from GSTR-1.
- Sirf B2C sellers ke liye. B2B, export ya advance ho to alag se check karwao.For B2C sellers only. If you also have B2B, exports or advances, have those checked separately.
Sawaal jawabQuestions people ask
3B mein ye tax badal sakte hain?Can I change this tax in GSTR-3B?
Nahi. GSTR-1 ka tax 3B mein aata hai aur wahan badla nahi jata. Galti ho to 3B se pehle GSTR-1A se theek karo.No. GSTR-1 tax flows into 3B and cannot be edited there. Correct a mistake through GSTR-1A before filing 3B.
TCS credit kahan dikhega?Where does the TCS credit show?
Marketplace ka kaata hua TCS aapke cash ledger mein aata hai, jab wo GSTR-8 file karte hain. Uska hisaab TCS calculator mein.TCS the marketplace collected reaches your cash ledger once it files GSTR-8. Work it out in the TCS calculator.
GSTR-1 aur 3B dono hum bhar deinHave us file both GSTR-1 and 3B
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