09 October 2017
dear sir customer sale saree to uttra pradesh whether this information to be filed in the inter-state column while filing gstr- 3b.when click on this column the 3 row open as below. 1)details of inter-state supplies made to unregistered persons, 2)composition taxable person and 3) UIN holders in this case this information to be filed in what column.
09 October 2017
If the sale is outside state to an unregistered dealer, you need to mention in the first column - 1)details of inter-state supplies made to unregistered persons
CAclubindia
