Gst input tax credit
This query is : Resolved
17 February 2018
I want to ask that if i am start the retail store and i am selling to unregister and purchasing from register dealer how to i manage gst invoice and gst return.
17 February 2018
You ll give Tax Invoice to URD / Consumers...
Also we have separate column in GSTR 1 return as B2C...
18 February 2018
Difference tax GST collected from B2C Customer with ITC against purchase liable to PAY.
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