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B 2 C supply
if we supplied to unregistered person with taxable invoice how we have to pay that tax. In the GST portal also if we entered in the 3.2 column, it is not reflectecting in the tax liability. When and where we have to pay that tax amount ?
Replies (3)
3.2 is for the supplies to unregistered or composite person situted in other state i.e it is for inter state supplies
and it is for more than 2.5 lakh supply
I am asking asking for interstate supply to unregistered supply only
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