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inter state supply entry in 3b
pls suggest us regarding inter state supply entry in 3b. what table we used for 3b 3.1 or 3.2 or both please suggest asep
Replies (2)
in 3.1 , it must come all intra & inter supplies
and at 3.2 it comes only when supply is inter-state and to unregistered an dthe same to be included in 3.1
| Originally posted by : GST REGN | ||
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pls suggest us regarding inter state supply entry in 3b. what table we used for 3b 3.1 or 3.2 or both please suggest asep |  |
inter-state supplies to unregistered persons, composition taxable persons or UIN holders? (Table 3.2)
Other Than Above Sale mentioned in 3.1
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