Gstr 3b supplies and interstate supplies

what if i mention all my sales in 1 heading that is in column 3.1 TAX ON OUTWARD SUPPLIES ??

WOULD THAT BE WRONG TO DO ??


OR SECOND OPTION 

OUT OF TOTAL 52000/- SALES
(45000 TO REGISTERED 
7000 TO UNREGISTERED DEALER)

45000 IN 3.1 
AND 
7000 IN 3.2 

PLEASE LET ME KNOW THE CORRECT DATA FILLING WITH PROPER EXPLAINATION 

THANKS

 

All will be shown in tax on outward supplies... and tax will be bifurcated as cgst, sgst and igst...

Sorry but u havent answered my question yet

my question is how do i need to fill the data of sales

my total sales is 52000/-

45000 to registered dealer
7000/- to unregistered dealer

so according to me what i think is 

45000/- sales to be entered in 3.1 tax on putward supplies column 
and 7000/- in 3.1 inter-state supplies

please clear me if wrong

i am not getting when to use the column 3.2 INTERSTATE-SUPPLIES.

 

Actually till now we haven't used that tab..

anyone if having knowledge please reply.

@ Mr. HARSHIL JAIN.,

Of Your total sales is 62000/- and Tax Rs. 11160 (18%)

45000 to registered local dealer
10000 to registered other State dealer
7000/- to unregistered other State dealer

Now.,

You ll show GSTR 3B - 3.1 (a);
Taxable Value - Rs. 62000
IGST Value - Rs 3060
CGST Value - Rs. 4050
SGST Value - Rs. 4050


and Next in 3.2
"Supplies made to unregistered person -
place of supply - to the state details...
Totals taxable value - Rs. 7000
Amount of integrated Tax - Rs. 1260

That's all...


Are you understand the details...?!
Better to understand Dear...

And any more doubts ask from the same way...

You have many more experts in CCI...

GOOD LUCK....

3.2 interstate supply if u made interstae supply to a urd. person , composition dealer & UIN Holder

thank you very much sir for a very proper explaination with details..


i had an query regarding issuance of DEBIT NOTE

i have read at so many places that  u have to issue a debit note when their is differnce in RATE

in cases where the original incoive was issued at a value lower than the acutal value of goods. or post supply price negotiations.


Now in my case i have received some defective goods from my supplier so i have issued a DEBIT NOTE against it..

is that valid as it not a rate differnce case and just  a PURCHASE RETURN

and if the issuance of debit note is correct then i have to show it in GSTR1 as well or not ??
as my GST CONSULTANT keeps on saying that only sales related things have to be mentioned in GSTR1 and in this case it is a PURCHASE RETURN so u dont have to show it in GSTR1 

so please clear it sir

Yes... Your Consultant is exactly correct...

In GST Buyer can not issue Debit /Credit Notes . Only supplier can do that .

@ Anita Bhadra.,

If Supplier only can make then How To send defective materials to Supplier end...?

If Buyer can't debit then which based documents can be use preparing credit note by supplier

thanks a lot anita mam.

1 more query 
if you are saying that we as a buyer cannot issue a debit note then how we will send defective goods back to party.
that is on what documents ??

because on all purchase returns (defective goods send to party) till now we have attached debit note with goods and sent to the suplier.


please calrify

You can raise Tax invoice for purchase return or send purchased items thru delivery challan .

 

Section 34 of GST Act -

If goods are returned by a registered recipient, then the registered seller will issue a credit note to the buyer.

The seller must declare the credit note in the GSTR-1 of the month in which it was issued.

The tax liability will be reduced for the seller and the amount will be reversed from ITC of the buyer’s