If a person selling products online through different e-commerce platforms and Inter-State supplie made to (i) unregistered person
(ii) Composition Taxable person
(iii) UIN holders. Tax treatment under GSTR-3B?
Menu
Treatment for UIN & COMPOSITION Holder under GST -3B
Replies (4)
You have a separate tab for that in GSTR 3B - interstate supplies.
Can any one tell me the tax treatment for supplie made to composition taxable person by a e-commerce seller while filing the GSTR 3B.
If it is intra state supplies then it will be under 3.1 (a).
if it is inter state supplies then it will go to 3.2
if it is inter state supplies then it will go to 3.2
If inter state supply made to composition taxable person we have to record it in GSTR-3B in 3.2 inter state supply
Related Threads
CAclubindia
