GSTR 3B
keshavamurthy mb (145 Points)
15 March 2018
How to mention Inter state supplies to UNREGISTERD PERSONS in gstr3b
3 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 15 March 2018
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.
satyanarayana
(Accountant)
(149 Points)
Replied 15 March 2018
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
Aashish Sachdeva
(839 Points)
Replied 15 March 2018
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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