GTSR 3B

This query is : Resolved

RAHUL YADAV (Querist)
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26 December 2019 Dear Expert,

I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.

Please advice

RAJA P M

RAJA P M (Expert)
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29 December 2019 Are You asking about Inter State Supplies to URD...?

RAHUL YADAV

RAHUL YADAV (Querist)
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30 December 2019 No intra state within Maharashtra

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RAJA P M

RAJA P M (Expert)
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30 December 2019 Are You missed he values or not seggregate the values...?

RAJA P M

RAJA P M (Expert)
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30 December 2019 If you asking seggregate of intra state URD sales then no need...

RAJA P M

RAJA P M (Expert)
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30 December 2019 If you asking missing the values then no need to show in current GSTR 3B return. File it through GSTR annual return and pay with interest if any payable liability...