Become a Govt. Certified GST Practitioner in just 60 hrs. Register Now!

GSTR3B

19 January 2018

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

Reply
Follow
Share

5 Replies

Ankur chauhan (CMA) (22 Points)
Replied 19 January 2018

unregistered company detail also should added in 3.1

Upgrade to CAclubindia Pro. Subscribe Now!

sampajis@gmail.com (Prop) (105 Points)
Replied 19 January 2018

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

wait and see tomarow

Arvind agarwal (31 Points)
Replied 19 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...!!!") (128106 Points)
Replied 19 January 2018

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...

3 Like