21 December 2020
I filed my GSTR3B for November. The final downloaded GSTR3B shows breakup of interstate supplies between unregistered persons and composite taxable persons, but I had only submitted interstate supplies for unregistered persons, and nil for composite dealers. Total of taxable values and tax, of course, agrees with the figures I submitted. Can some one explain to me how the GST System breaks the figure between non taxable persons and composite dealers?
CAclubindia
