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 3 years, 6 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
Job work transactions in gst
Can we issue GST tax invoice at branch address
Gst registration question
Un registered dealer books
Money transfer service gst applicable
Gst and I.t. applicable
Rule 36(4) not followed
Any time limit for itc claimed in gst act
GSTIN Search
Top Members
Related Articles
New Returns under GST
Features of Making Payment on Voluntary Basis (Form GST DRC-03) on GST Portal
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)
Never File Wrong GSTR-1
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
Used by
