Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

Gst on direct sale to customer by a manufacturer

This query is : Resolved 

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..

same invoice will be issued with customer gstin... File under B2C column in GSTR 1 return...

We are doing a sale to general public and they are not having any these details. In this case please give sollution.

See the details in GSTR 1 return...

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

CA Learning