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
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Gstr 1
Gaviko
watch_later 2 years 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)
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