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Selling petty sale to gst registered

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 August 2017 Dear Sir
If we sell petty sells to GST registered person, say the amount of 2500/-, do we need to put Purchaser GST number while filling GSTR 1.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
22 August 2017 All B2B invoices (sale by registered person to registered person) have to be filed invoice wise in GSTR 1 and GSTIN of purchaser has to be provided in the return.
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RAJA P M

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RAJA P M (Expert)
22 August 2017 Yes. Exactly you can enter the details if sales made to B2B....




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