Unregistered supply

Registration 185 views 6 replies
We have supplied one unregistered person. We have made the bill with GST. He paid the tax also. But my doubt is when we are writing in GSTR 3B we have to write that taxable amount in outward taxable supply i.e 3.1 (a) tile or Non GST outward supplies i.e 3.1 (e) tile.
If we write that in 3.1 (e) tile, we have to add that value in 3.1 (a) tile or not
Replies (6)
Enter in 3.1 (a) . With outward value of intra state of B2B/B2c plus Cgst tax, sgst tax and igst tax column if any
ok. Thank you. There is no need mention that in separately na ?
No need in GSTR 3B...

But,
Required separate in GSTR 1 return.
Yes. not neeed to mention separately. Consolidated value of registered and Unregistered outward supplies can be given.
ok thank you once again
You are welcome


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