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Yes. While Table 3.2 under GSTR-3B specifically requires data pertaining to inter-state supplies made to unregistered persons, the details mentioned here should have already been included in Table 3.1. This is just an additional disclosure. It is from the outward supplies details declared in Table 3.1 that you need give a break-up of the interstate ou...
Wazzeer Professional Network
ProfessionalWould we include the Taxable amount and IGST amount of inter-state supplies made to unregistered persons in the columns of the Taxable amount and IGST amount in (3.1) Details of Outward Supplies and inward supplies liable to reverse charge, while filing GSTR3B?
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Wazzeer Professional Network
ProfessionalYes. While Table 3.2 under GSTR-3B specifically requires data pertaining to inter-state supplies made to unregistered persons, the details mentioned here should have already been included in Table 3.1. This is just an additional disclosure. It is from the outward supplies details declared in Table 3.1 that you need give a break-up of the interstate outward supplies made to Unregistered Persons in Table 3.2. To take this discussion forward, all you have to do is ->"Get Started"
almost 4 years ago
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Would we include the Taxable amount and IGST amount of inter-state supplies made to unregistered persons in the columns of the Taxable amount and IGST amount in (3.1) Details of Outward Supplies and inward supplies liable to reverse charge, while filing GSTR3B?
-
Wazzeer Professional Network
ProfessionalYes. While Table 3.2 under GSTR-3B specifically requires data pertaining to inter-state supplies made to unregistered persons, the details mentioned here should have already been included in Table 3.1. This is just an additional disclosure. It is from the outward supplies details declared in Table 3.1 that you need give a break-up of the interstate outward supplies made to Unregistered Persons in Table 3.2. To take this discussion forward, all you have to do is ->"Get Started"
almost 4 years ago
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