Gtr3b inward supply IGST tax was 16000 outward supply 5000 how much I want to pay as tax in gstrn3b?

Gtr3b inward supply IGST tax was 16000 and outward supply from registered dealer CGST and SGST was 5000 how much I want to pay as tax in gstrn3b?

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5 Answer(s)

Nil

Answered on August 20, 2017.
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How it is nil.

Answered on August 20, 2017.
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Then what about sale to unregister dealers?

Answered on August 21, 2017.
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No sale for Unregistered dealers and purchase from Unregistered is under 5000 rupees per day.

Answered on August 21, 2017.
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Nil. Igst credit will be utilised first against liability of cgst and the balance of igst will then be utilised with sgst liability.

Answered on August 24, 2017.
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Your Answer

Gen GST