GTSR 3B
This query is : Resolved
RAHUL YADAV
(Querist)
26 December 2019
Dear Expert,
I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.
Please advice
I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.
Please advice
RAHUL YADAV
(Querist)
30 December 2019
No intra state within Maharashtra
30 December 2019
Are You missed he values or not seggregate the values...?
30 December 2019
If you asking seggregate of intra state URD sales then no need...
30 December 2019
If you asking missing the values then no need to show in current GSTR 3B return. File it through GSTR annual return and pay with interest if any payable liability...
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