sale to unregistered person intrastate
Tarun Kumar (114 Points)
19 February 2019Tarun Kumar (114 Points)
19 February 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 February 2019
Include it in 3.1 (a), 'Outward taxable supplies'. Intra-state unregistered sale, not required to mention separately anywhere in GSTR-3B.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)