sale to unregistered person intrastate

Registration 181 views 1 replies
where should we put outward taxable supplies to intrastate unregistered person in gstr 3b?
Replies (1)

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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