Attention: Advisory on Reporting Values in Table 3.2 of GSTR-3B !!!
📄 Description:
The GST Department has issued an important advisory regarding the correct reporting of supplies in Table 3.2 of GSTR-3B. This section deals with interstate supplies made to unregistered persons, composition dealers, and UIN holders. Incorrect reporting may lead to mismatch in data and delay in credit availability. Learn how to properly declare outward interstate supplies by state/UT and avoid compliance issues.
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