Go AD-Free with CAclubindia PRO for Rs 167/Month Only. Subscribe Now!

GSTR3B

Return 338 views 5 replies

Krishan Kumar Jha

28 Points Joined July 2017

I made interstate supply 20000/- to registered company tax liability 3600/& 10000/- to unregistered person tax liability 1200/- in December 17,
Now i fill details In GSTR3B registered companys details in 3.1 & unregistered person details in 3.2 & submit return but tax liability shown only 3600/- which I fill in 3.1
please guide me

Replies (5)

Ankur chauhan

CMA

22 Points Joined September 2015

unregistered company detail also should added in 3.1

sampajis@gmail.com

Prop

106 Points Joined January 2017

don't worry
same is happening again and again in portal

wait and see tomarow

Arvind agarwal

31 Points Joined January 2018

there is no bifurcation in GSTR 3B like registered and unregistered sale.
you have to enter total sale whether it registered or unregistered or both.
The bifurcation between registered and unregistered sale is in GSTR 1

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Dear Krishan Kumar.,

In 3.1 you ll show your all outward supplies total value and Tax values in respect column. No need any split of inter State supply like RD and URD...

In 3.2 you just show the URD Inter State values... It's no more effects for your Tax Calculation.. No need panic for showing the values here...