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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