Please refer to this article and download the GSTR-3B in excel format. It has instructions.
You need to show full outward supplies in 3.1(a) and again to unregistered in 3.2
-
chatComments
Gstr 1
Gaviko
watch_later 2 years, 5 months ago
Where should i show my intrasales made to unregistered dealer in GSTR 1?
Should i include the total outward supplies including unregistered dealer in GSTR 3B in Form 3.1 (a)
-
chatComments
Did Not get Answer?
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.
Ask your QuestionYou need to be logged in to answer.
Related Questions
Pending GST Tax Collection from customer Vs. GSTR-3B tax liability Payment within Due date
GST NEW REGISTERATION
Howmuch money will be charge after the registration for GST?
Reason Not Found on Rejection of Application for New Registration of GST
Date Of Cancellation
Gst for DTH sales and service dealer
pan and legal name is not matching with cbdt database
GST return for import of goods
GST - GTA invoice
Top Members
Related Articles
Steps to be taken by taxpayers to file GSTR 9C
Compulsory to File GSTR 9?
GST PMT-08 Form
Tax Invoice, Debit and Credit Notes
ALL ABOUT COMPOSITION DEALER
Decoding GST Number
Simplified GST Returns Forms: Normal (RET 1), Sahaj (RET 2), Sugam (RET 3)
SAHAJ AND SUGAM FORM UNDER GST
GST Verfication API with Contact Details
SIMPLE EWAY BILL BULK TOOL FOR OFFLINE E-WAY BILL PREPARATION WITH MASTERS
Never File Wrong GSTR-1
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
Used by
