Gstr 1

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)

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1 Answer

GST Payer watch_later 3 years, 6 months ago

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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