Exempted interstate sale


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Querist : Anonymous

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Querist : Anonymous (Querist)
06 February 2018 Hello, how to show inter state exempted sale to unregistered persons in GSTR 3B , pl tell in details.....thanks

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Expert : Anonymous

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Expert : Anonymous (Expert)
07 February 2018 Go to fill exempted column. You can see there "Inter State Column"

07 February 2018 It will be filled in column 3.1(c) titled "Other outward supplies (Nil rated, exempted)" only.


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