i have sales in reg dealers and unregstd dealers as well..
while filing i got confused of how to make entries of data..
MY TOTAL SALE IS OUT OF STATE SALE
ACTUAL DATA IS
TOTAL SALE IS 100000
TOTAL TAX IS 5000
OUT OF TOTAL SALE
80000 is to registered dealers
20000 to URD
SO HOW TO MAKE ENTRIES IN 3.1 and 3.2
please give urgent solution as i have to file GSTR3B TODAY
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Confusion of data entry in gstr3b columns
Replies (5)
is it that i have to show full tax liability in 3.1 and that will be the amount i have to pay for tax
and 3.2 is just for detailed descripttion and does not increase liability more than 5000
3.1 tax liability 5000
3.2 tax liability 1000
is this correct or filling such entries will raise liability to 6000
plz clarify
Please read the Column of 3.2 in GSTR 3B and again come to ask Your query with more details about URD supplies...
sir i am not getting it clearly
thats y posted my confusion here..
plz dont take it otherwise but if could help me with a solution then that would be best
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
The 3.2 Column used for "Other State Supplies onlY"
Check out the condition in Your sales details...
3.2 Of the supplies shown in 3.1 (a), details of inter-state supplies made to unregistered persons, composition taxable person and UIN holders
The 3.2 Column used for "Other State Supplies onlY"
Check out the condition in Your sales details...
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