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registered dealer details in gst

kapil (accountant) (178 Points)

16 August 2017

where to submit registered person from other state details in gstr3b..please tell me in which column

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upasana gupta (Finance Professional) (3931 Points)
Replied 16 August 2017

3.2	Bifurcation of Inter-state outward supplies as follows: a) To unregistered Person b) To Composite taxable Person c) To UIN Holders

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kapil (accountant) (178 Points)
Replied 16 August 2017

so there is no need to submit registered details..please confirm

RAJA P M ("Do the Right Thing...!!!") (127877 Points)
Replied 16 August 2017

In GSTR 3B no need registration details.....

kapil (accountant) (178 Points)
Replied 16 August 2017

sorry I could not understand...u mean no need to give details of registered person in gstr3b...

kapil (accountant) (178 Points)
Replied 16 August 2017

from registered person purchase details

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RAJA P M ("Do the Right Thing...!!!") (127877 Points)
Replied 16 August 2017

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....

kapil (accountant) (178 Points)
Replied 16 August 2017

so sir I will have to give only unregistered details,and composition dealer no need to give registered person details..am I right sir..

RAJA P M ("Do the Right Thing...!!!") (127877 Points)
Replied 16 August 2017

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.....