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Gstr 3b

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(Querist)
09 December 2017 I am filing GSTR 3B of a firm which includes inter state supplies supplied to GST registered company, but I do not have their GST number. If I do not get GST registration number of that company, should I take them as unregistered person and show that under the 3.2. Inter-state supplies ( supply made to unregistered person) section of GSTR 3B ? Rply urgently
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
09 December 2017 Yes treat them as unregistered person.
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