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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
