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tatal taxable value included sale made to unregistered dealer
for example I had made sale of 10000 out of this I may sale of Rs.8000 registered person and Rs.2000 to unregistered dealer. my query is that total taxable value to be shown in 3.1 column in portal that is 8000 or 10000
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Rs. 10000...
It's not a matter if GST Invoice Receiver is registered or Unregistered...
You are regiistered under GST the you ll be give Taxable Invoice to your CUSTOMERS (If RD/CD/URD)
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