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GSTR 3B
How to mention Inter state supplies to UNREGISTERD PERSONS in gstr3b
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it is part of column 3.1 firstly all to be shown there and interstate supplies to unregistered person shall also shown seperately in other column.
Sales Taxable Value (Intra+Inter Sate) update in table no 3.1 . tax amount on Inter state sales update in IGST . Tax amount on Intra state update in CGST & SGST.
and shown in table no 3.2
IN GSTR-3B NO BIFURCATION REQUIRED...
ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
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