where to show unregistered sale(with in state) in gate 3b...
I'm entering place of supply Haryana but in the table it's taking IGST...
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Unregistered Sale
Replies (6)
Quick Summary
If you are registered in DELHI select DELHI
it is intra state (within state)
We are registered in haryana....I'm selecting haryana
@ Mr Amit,
Your query is not cleared...!
Can You elaborate with more details...?!
Your query is not cleared...!
Can You elaborate with more details...?!
We have made sale to unregistered dealer in intrastate supply in Feb month
now
where we can show this transaction in gstr 3b
now
where we can show this transaction in gstr 3b
Good...
Show the details in GSTR 3B return column no 3.1 (a)....
Show the details in GSTR 3B return column no 3.1 (a)....
Thank you sir..
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