WHERE TO SHOW RD INTERSTATE SALES WHICH IS EXEMPTED IN GSTR 3B
WE CANT SHOW IT IN TABLE 3.2, BECAUSE WE ARE SUPPOSED TO ENTER ONLY URD, COMPOSITION & UIN INTERSTE SALES IN 3.2
BUT WHERE DO WE SHOW INTER STATE SALES MADE TO REGISTERED DEALER WHICH IS EXEMPTED UNDER GST. (FOR EXAMPLE - SALE OF COFFEE BEANS WHICH IS EXEMPT UNDER GST )
