GST03 for June 2018 5(a&b) 6(a&b)
As subject, for the submition June18 GST03, may i know the contain in column 5a5b and 6a6b?
as i know 5b & 6b will become zero, 5a = total of sales, 6b = total of purchases + all “expenses”??
now day all the claim code will change to zero/zp, so confuse what is the contains in 6b.