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GSTR 3B Sale to unregistered dealer intra state
We supply goods worth rs. 1 lac to unregistered dealer (intra state) thru tax invoice in nov-17. Where can we show this sale in gstr 3B.
Replies (12)
All the outward supplies should be shown in 3.1.Out of this total any supply to unregistered party should be shown in 3. 2
even intra state
Yes. ALL. intra or Interstate.
thanx
Dear Mr.Harish,
1) In 3.1 [(e): Non - GST outward Supplies] enter intra state (Within State) sales to unregister details.
2) In 3.2 enter Inter state (Outwards State) sales to unregister details.
As I understand "non gst" means, sales if any of non gst products, like petrol. Not unregistered buyer
goods hsn 8421
No, only for Interstate sales to UR only shown in 3.2
@ Venkatrao. Yes I agree. I stand corrected. Thanks. Dear Mr. Saini Please note
I CANT UNDERSTAND MESSAGE OF MR HARISH SAINI STATEMENT AS TELL ME THAT IN WHICH COLOMN SALE TO URD IN ITRA STATE WIIL COME IN GST PORTAL
Table 3.2 is only for Inter State whereas Table 3.1 is total
In Table 3.2, there is no separate field for Registered, so no choice but to lump with unregistered
Where do you sale to registered dealers who are outside the state (Inter State)?
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