Btoc & BtoL in GSTR-1
This query is : Resolved
15 July 2023
Dear Sir
Please suggest sales invoice Rs.435200/- buyer is not Registered in GST same state so we need show above invoice in GSTR-1 under Bto C or Bto L coloumn
Please suggest sales invoice Rs.435200/- buyer is not Registered in GST same state so we need show above invoice in GSTR-1 under Bto C or Bto L coloumn
15 July 2023
Show it in B to L large invoice column .
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