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