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registered dealer details in gst
where to submit registered person from other state details in gstr3b..please tell me in which column
Replies (8)
| 3.2 | Bifurcation of Inter-state outward supplies as follows: a) To unregistered Person b) To Composite taxable Person c) To UIN Holders |
so there is no need to submit registered details..please confirm
In GSTR 3B no need registration details.....
sorry I could not understand...u mean no need to give details of registered person in gstr3b...
from registered person purchase details
Yes. If you are registered person and ll be file GSTR 3B. You can enter tax details only in ITC column and You enter Ass. Value and Tax value in Output column. That's all...
What next your query in this regard....
What next your query in this regard....
so sir I will have to give only unregistered details,and composition dealer no need to give registered person details..am I right sir..
You don't want anybody details... Just ll be enter tax details only....
If you are registered dealer (regular) you file GSTR 3B...
If you are composition dealer then don't want file GSTR 3B.....
If you are registered dealer (regular) you file GSTR 3B...
If you are composition dealer then don't want file GSTR 3B.....
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