If sale one state to other state and Byers is unregistered and amount of sale is Rs 40000.
where to show in GSTR 1?
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supply to unregistered person in other state
Replies (4)
Under table 7 (B2c)
and where to show in 3B
Under table 3.1 row (a) in 3b
in table 3.2 of 3b also it is required to show
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