Hi
We have Inter state sales to Unregistered persons, in GST 3B, 2 times I have to enter or One time please clarify
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Gst 3b unregistered inter state sales
Replies (3)
- First include the amount in Table 3.1(a)
- Then report the included amount in Table 3.2
Is there any detailed notification or guidance note please share
It's based on return Form as per understanding for the nature of transaction...
Also the 2nd columns value not effecting to anyway. So, You can feed without confusion.
Also the 2nd columns value not effecting to anyway. So, You can feed without confusion.
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