Gstr 3b 3.2 regarding

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Accounts Officer
122 Points Posted on 04 December 2020
new addition in gstr 3b 3.2 inter state supplies added. in 3.1 whether we have to include this inter state Amt or exclude it and added in 3.2?
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On 04 December 2020 at 15:22 Report
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This discussion clarifies the reporting of inter-state supplies in GSTR 3B. It explains that the overall sales figure should be reported in table 3.1. Specifically, inter-state supplies made to unregistered persons, composition dealers, or UIN holders need to be detailed separately in table 3.2.

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Tax consultant
5895 Points Posted on 04 December 2020

3.2 is for those inter state supply that made to unregistered person , composition person, or UIN holders
 

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On 04 December 2020 at 23:17
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QUALIFIED CHARTERED ACCOUNTANT
613 Points Posted on 05 December 2020

Overall sales figure will come under 3.1 table . Further, Inter- state supplies made to unregistered person , composition person, or UIN holders need to show here.

 

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On 05 December 2020 at 00:06
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Accounts Officer
122 Points Posted on 05 December 2020
Well noted and my doubt cleared. thank you apurba
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On 05 December 2020 at 09:54

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