Sale made to inter state delar



When i made inter state sale to unregister person amounting rs 15000
I SHOWED IN -GST3B POINT NO. 3.2
BUT
The said amount is not REFLECTED in the GST LIABILITY.
 
Reply   
 
CA Student

In 3.1 all sale will be filled and 3.2 is only additional information for interstate supply to unregistered person. it means the figures giving in 3.2 should be including in 3.1

Total likes : 1 times

 
Reply   
 

When I generate 3b return in tally.. The information shown separately.
 
Reply   
 
(TAX CONSULTANTS - AUDITORS)

Check Out again the Tally's GSTR 3B. The total values shown in Outward Supplies column with Your Inter State URD sales...

In 3.2 it's shown secondary...

Total likes : 1 times

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU