sale to unregistered person intrastate


Tarun Kumar   19 February 2019

Tarun Kumar

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where should we put outward taxable supplies to intrastate unregistered person in gstr 3b?

avater

Deepak Gupta (CA Student)     19 February 2019

Deepak Gupta
CA Student 
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Include it in 3.1 (a), 'Outward taxable supplies'. Intra-state unregistered sale, not required to mention separately anywhere in GSTR-3B.

 

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