Menu
Gstr 3b 3.2 regarding
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?
Replies (3)
3.2 is for those inter state supply that made to unregistered person , composition person, or UIN holders
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.
Well noted and my doubt cleared. thank you apurba
Recent Threads
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
- Partnership Firm Closure Process
- Why the Costing Department Is Important ?
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
Related Threads
CAclubindia
