We sell through online portals . Sales are effected locally as well as inter state. Is there any seperate disclosure in form 3B or GSTR 1 for such sales. Also inter state sales are to end customers , hence unregistered persons. Does this need to be showed seperately as supplies made to unregistered persons?
14 October 2017
In GSTR 3B 3.1 (a) - Provide all the outward supplies including interstate and unregistered dealers 3.2 - Provide all the outward inter state supplies to unregistered dealers
In GSTR-1 4C - Provide details of supplies through e-commerce portal 5B - Provide details of inter-state supplies to unregistered dealers having value more than 2.5 Lakhs
CAclubindia
