I AM PURCHASING MEDICINES FROM REGISTERED PERSON AND SELLING IT TO REGISTER PERSON AND NON REGISTER PERSON WITH TAX INVOICE AS I HAVE REGISTER GS TIN NO.
FROM WHOM I AM PERCHES I PAID HIM GST AMOUNT AND I COLLECT GST FROM WHOM I AM SELLING.
NOW MY QUESTION IS WHY FILLING GSTR 3B FROM HOW I CAN CLAIM GST DIFFERENCE. DIFFERENCE IS COLLECTED GST -- PAID GST.
IF POSSIBLE FOR YOU THAN I REQUEST YOU TO EXPLAIN IT ON GSTR 3B FROM.
THANKING YOU
SUNIL SHAH.
A complete guide on filing of form GSTR-3B is published in article written by Pulkit.
It is explained in that article.
Additionally an excel file is also provided in that article, you can use that file to calculate your GST liability before filing your return.
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