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Regarding filing of gstr 3b
i am a registered hardware supplier i sale goods to a unregistered dealer in interstate . what will be the treatment of it in gstr3b .whether i have to mention it only in 3.2 column aur in 3.1a) also please resolve it soom as i have to file gstr3b today only
Replies (1)
In table 3.2 of FORM GSTR-3B u can show that value
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