gstr 1 only b2b or b2c
This query is : Resolved
sudip jain
(Querist)
09 August 2017
sir
main gstr 1 mein b2b aur b2c dono sale likhani hogi yaa only b2b ki sale bhejani hai
CA R SEETHARAMAN
(Expert)
09 August 2017
b2b invoice wise details to be given for b2c aggregate details to be given.
CA Rashmi Gandhi
(Expert)
09 August 2017
You have to give invoice wise details of B2B sale & for B2C only consolidated figures to be given.
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