When i made inter state sale to unregister person amounting rs 15000
I SHOWED IN -GST3B POINT NO. 3.2
BUT
The said amount is not REFLECTED in the GST LIABILITY.
3 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 13 March 2018
In 3.1 all sale will be filled and 3.2 is only additional information for interstate supply to unregistered person. it means the figures giving in 3.2 should be including in 3.1
Pritam Dasgupta
(49 Points)
Replied 14 March 2018
When I generate 3b return in tally.. The information shown separately.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 14 March 2018
Check Out again the Tally's GSTR 3B. The total values shown in Outward Supplies column with Your Inter State URD sales...
In 3.2 it's shown secondary...
In 3.2 it's shown secondary...
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