Winman GST me Client ka naam select karne ke baad(2nd page)-->Forms-->GSTR 3B--> Month Select karna-->GSTR3B summary return ke section me "Outward Supplies and Inward supplies with reverse charge" ke Teen dot Window me "Outward Taxable supplies" me neeche likhe amounts enter karna
Total Taxable value: {:58}
IGST : {:60} Central Tax : {:43} + State tax ka : {:39}
Exports:
GSTR3B summary return ke section me "ITC Available " ke Teen dot Window me "ITC Available section me - Others"
IGST: {:61} +Central Tax: {:63} +State Tax {:62} hona chahiye
VERIFICATION: 2ng Page (Bahar me): ye amounts dikhne chahiye:
Outward Supplies me: {:58} ye amount dikhna chahiye
ITC me {:57} ye amount dikhna chahiye
Uske Baad: GSTR 3B Summary Return me : "Set Off of tax paid and ITC against tax payable" ke Window me:
Shortfall Tax me ye neeche wale amount dikhne chahiye:
IGST: {:66} Central Tax: {:64} State tax: {:65}
Aur Total Tax Shortfall hona chahiye: {:93}