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Unregistered Sale


Amit (Accounts )     19 March 2020

Amit
Accounts  
 15 likes  319 points

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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...
NAVEEN CHAND

NAVEEN CHAND (GSTP)     19 March 2020

NAVEEN CHAND
GSTP 
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If you are registered in DELHI select DELHI 

it is intra state (within state) 

 

Amit

Amit (Accounts )     19 March 2020

Amit
Accounts  
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We are registered in haryana....I'm selecting haryana
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     19 March 2020

RAJA P M
"Do the Right Thing...!!!" 
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@ Mr Amit,

Your query is not cleared...!
Can You elaborate with more details...?!
Amit

Amit (Accounts )     19 March 2020

Amit
Accounts  
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We have made sale to unregistered dealer in intrastate supply in Feb month

now
where we can show this transaction in gstr 3b
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     19 March 2020

RAJA P M
"Do the Right Thing...!!!" 
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Good...

Show the details in GSTR 3B return column no 3.1 (a)....
Amit

Amit (Accounts )     19 March 2020

Amit
Accounts  
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Thank you sir..

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