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of <h1>Suppliers must report inter-State supplies to unregistered persons in GSTR-3B and GSTR-1 to avoid IGST distribution issues.</h1> A registered supplier must report inter-State supplies to unregistered persons, composition taxable persons, and UIN holders in Table 3.2 of FORM GSTR-3B and Table 7B of FORM GSTR-1, especially for invoice values up to Rs. 2.5 Lakhs. Failure to report in Table 3.2 results in non-apportionment of IGST to the appropriate State and discrepancies in tax distribution. The Commissioner of State Taxes, Jammu and Kashmir, mandates compliance with these reporting requirements under the JKGST Act, 2017, warning of penalties under section 125 for non-compliance. Issues with this directive should be reported to the Commissioner.
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