Exempted interstate sale

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 February 2018 Hello, how to show inter state exempted sale to unregistered persons in GSTR 3B , pl tell in details.....thanks

Expert : Anonymous

Expert : Anonymous (Expert)

07 February 2018 Go to fill exempted column. You can see there "Inter State Column"

Bhavesh Gupta (Expert)
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07 February 2018 It will be filled in column 3.1(c) titled "Other outward supplies (Nil rated, exempted)" only.

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