Gst on direct sale to customer by a manufacturer
This query is : Resolved
Aslam Syed
(Querist)
20 August 2019
We are into dairy products manufacturing. We want to directly sell our dairy products to consumers. I want to know how gst invoice is to be done. And how to show these transactions in Gst returns.
Please suggest the possible process..
Please suggest the possible process..
20 August 2019
same invoice will be issued with customer gstin...
File under B2C column in GSTR 1 return...
Aslam Syed
(Querist)
20 August 2019
We are doing a sale to general public and they are not having any these details. In this case please give sollution.
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