while filing gstr3b return i am confused between the 2 headings that is
3.1 TAX on outward supplies and
3.2 INTER-STATE SUPPLIES
sales figure given in 3.2 that is to unregistered person has to be included in table 3.1 or to be deducted from that already mentioned in column 3.1 outward supplies
example
my total sale in other state is 52000 and no sales in local state
out of which 45000 is to registered dealers and 7000 to unregistered dealer.
so please tell me how to exactly fill the data of sales in it
Gstr 3b supplies and interstate supplies
HARSHIL JAIN (MD) (338 Points)
16 July 2018