Radhakrishnan (Accounts Officer) (122 Points)
04 December 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 04 December 2020
3.2 is for those inter state supply that made to unregistered person , composition person, or UIN holders
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 05 December 2020
Overall sales figure will come under 3.1 table . Further, Inter- state supplies made to unregistered person , composition person, or UIN holders need to show here.
Radhakrishnan
(Accounts Officer)
(122 Points)
Replied 05 December 2020
CAclubindia
