sale to unregistered person intrastate
Tarun Kumar (114 Points)
19 February 2019
where should we put outward taxable supplies to intrastate unregistered person in gstr 3b?
Tarun Kumar (114 Points)
19 February 2019
Deepak Gupta
(CA Student)
(15922 Points)
Replied 19 February 2019
Include it in 3.1 (a), 'Outward taxable supplies'. Intra-state unregistered sale, not required to mention separately anywhere in GSTR-3B.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
