GSTR-1 supplies made to Composition dealer by Registered person & how to show in GSTR-1

This query is : Resolved

Basanth Kumar (Querist)
Follow

09 May 2021 A registered person made a supplies to a Composition Dealer, how do we show in GSTR-1, or it has to be treated as B2C Sale

CA R SEETHARAMAN (Expert)
Follow

10 May 2021 Yes, treat it as b2c sale.

CA. Bhavik P. Chudasama (Expert)
Follow

10 May 2021 You can add it in B2B Tab.

Basanth Kumar (Querist)
Follow

11 May 2021 Thank you Very much

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

Unanswered Queries

view all classess