Filing of Return under the provisions of CGST Act,2017

Illustration:

Compute the taxable supplies to be reported in the GSTR 3B and GSTR 1 from the details provided of A2Z private limited as below: –

S.No. Particulars Amount
1. Outward Supplies having 18% GST Rate to unregistered person. 50,000
2. Outward Supplies having 5% GST Rate to registered person 30,000
3. Exempt Supplies 1,54,300
4. Inward supplies liable to RCM @ 18% 30,000

(Assumed: All values provided are exclusive of the GST.)

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