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
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GSTR3B
Replies (5)
unregistered company detail also should added in 3.1
don't worry
same is happening again and again in portal
wait and see tomarow
same is happening again and again in portal
wait and see tomarow
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
you have to enter total sale whether it registered or unregistered or both.
The bifurcation between registered and unregistered sale is in GSTR 1
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...
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...
you can show total outward supplies
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