Gst on direct sale to customer by a manufacturer


(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..


RAJA P M (Expert)


Click to Talk 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.

RAJA P M (Expert)


Click to Talk 20 August 2019
See the details in GSTR 1 return...


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