becker cma

Updated CA/CS/CMA Online/Pendrive/Download classes available for May 21/ Nov 21 attempt. Call: 088803-20003

coaching
Prodamy

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gstr 3b 3.2 regarding


Radhakrishnan (Accounts Officer)     04 December 2020

Radhakrishnan
Accounts Officer 
 1 likes  78 points

| My Other Post
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?
ayusmita

ayusmita (Tax consultant)     04 December 2020

ayusmita
Tax consultant 
 372 likes  5580 points

View Profile | My Other Post

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

APURBA CHATTERJEE

APURBA CHATTERJEE (QUALIFIED ASSIATANT)     05 December 2020

APURBA CHATTERJEE
QUALIFIED ASSIATANT 
 23 likes  369 points

View Profile | My Other Post

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.

 

Radhakrishnan

Radhakrishnan (Accounts Officer)     05 December 2020

Radhakrishnan
Accounts Officer 
 1 likes  78 points

View Profile | My Other Post
Well noted and my doubt cleared. thank you apurba

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Trending Tags