inter state supply entry in 3b
GST REGN (40 Points)
19 May 2018
pls suggest us regarding inter state supply entry in 3b. what table we used for 3b 3.1 or 3.2 or both please suggest asep
2 Replies
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 May 2018
in 3.1 , it must come all intra & inter supplies
and at 3.2 it comes only when supply is inter-state and to unregistered an dthe same to be included in 3.1
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 19 May 2018
| Originally posted by : GST REGN | ||
 |
pls suggest us regarding inter state supply entry in 3b. what table we used for 3b 3.1 or 3.2 or both please suggest asep |  |
inter-state supplies to unregistered persons, composition taxable persons or UIN holders? (Table 3.2)
Other Than Above Sale mentioned in 3.1
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