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GSTR 3B

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How to mention Inter state supplies to UNREGISTERD PERSONS in gstr3b
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it is part of column 3.1 firstly all to be shown there and interstate supplies to unregistered person shall also shown seperately in other column.

Sales Taxable Value (Intra+Inter Sate) update in  table no 3.1 . tax amount  on Inter state sales update in IGST .  Tax amount on Intra state update in CGST & SGST.

and shown in table no 3.2

 

 

IN GSTR-3B NO BIFURCATION REQUIRED...
ITS MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.


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