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.
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Sale made to inter state delar
Replies (3)
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
When I generate 3b return in tally.. The information shown separately.
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...
In 3.2 it's shown secondary...
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