09 December 2017
I am filing GSTR 3B of a firm which includes inter state supplies supplied to GST registered company, but I do not have their GST number. If I do not get GST registration number of that company, should I take them as unregistered person and show that under the 3.2. Inter-state supplies ( supply made to unregistered person) section of GSTR 3B ? Rply urgently
CAclubindia
