Unregistered Sale

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528 Points Joined July 2010
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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On 19 March 2020 at 13:26 Report
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Chartered Accountant
12739 Points Joined December 2016

If you are registered in DELHI select DELHI 

it is intra state (within state) 

 

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On 19 March 2020 at 13:40
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528 Points Joined July 2010
We are registered in haryana....I'm selecting haryana
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On 19 March 2020 at 14:03
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
@ Mr Amit,

Your query is not cleared...!
Can You elaborate with more details...?!
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On 19 March 2020 at 16:26
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528 Points Joined July 2010
We have made sale to unregistered dealer in intrastate supply in Feb month

now
where we can show this transaction in gstr 3b
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On 19 March 2020 at 16:30
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Good...

Show the details in GSTR 3B return column no 3.1 (a)....
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On 19 March 2020 at 16:33
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528 Points Joined July 2010
Thank you sir..
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On 19 March 2020 at 16:34


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