Harish Chand Saini (226 Points)
18 December 2017
Shankar Sharma
(505 Points)
Replied 18 December 2017
srinivas
(Finance Manager)
(239 Points)
Replied 18 December 2017
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.
Shankar Sharma
(505 Points)
Replied 19 December 2017
Venkata Rao Sanumoori
(86 Points)
Replied 19 December 2017
Shankar Sharma
(505 Points)
Replied 20 December 2017
@ Venkatrao. Yes I agree. I stand corrected. Thanks. Dear Mr. Saini Please note
Arihant jain
(2 Points)
Replied 07 July 2018
Raj Manglani
(Director)
(24 Points)
Replied 08 May 2019
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
Raj Manglani
(Director)
(24 Points)
Replied 08 May 2019
Where do you sale to registered dealers who are outside the state (Inter State)?
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