Interstate supply to un registred party

Jishad T (GSTP) (289 Points)

11 October 2019  

interstate supply to ungesistered dealer

that figure shows in  3b

 

both 3.1  & 3.2??

 

3.1 Detail of Outward Supplies and Inward supplies liable to reverse charges        
                             
  Nature of Supplies Total Taxable Value Integrated Tax Central Tax State/ UT Tax Cess
  1 2 3 4 5 6
  ( a) Outward taxable supplies (other than zero rated, nil rated and exempted) 730748.58 5033.90 79527.81 79527.81  
  ( b) Outward taxable supplies (zero rated)          
  ( c) Other outward supplies, (Nil rated, exempted)          
  ( d) Inward supplies (liable to reverse charge)          
  ( e) Non GST outward supplies          
  Total 730748.58 5033.90 79527.81 79527.81  
                             
3.2 3.2 Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregistered persons,
  composition taxable persons and UIN holders                  
                             
    Place of Supply (State/UT) Total Taxable Value Amount of Integrated Tax
  1 2 3 4
  Supplies made to Unregistered Persons 29-Karnataka 27966.10 5033.90
  Supplies made to Composition Taxable Persons      
  Supplies made to UIN Holders      
                           

 

 

 

 

in this example shows   3.1  include   total sales

is that coreect ??

or  less  interstate sale fig from  3.1??