Menu
B 2 C supply
if we supplied to unregistered person with taxable invoice how we have to pay that tax. In the GST portal also if we entered in the 3.2 column, it is not reflectecting in the tax liability. When and where we have to pay that tax amount ?
Replies (3)
3.2 is for the supplies to unregistered or composite person situted in other state i.e it is for inter state supplies
and it is for more than 2.5 lakh supply
I am asking asking for interstate supply to unregistered supply only
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
