Gstr1
This query is : Resolved
ARUN KUMAR
(Querist)
10 September 2018
We are GST registered supplier in Karnataka, we are supplying goods to Uttar Pradesh, who did not have Registered in Uttar Pradesh, he is registered with Bihar State, so we are raising bill on Bihar Address, In this case how we should report in GSTR 1, should we mention Bihar GSTIN in B2B or B2C?
Vishakha Kejriwal.
(Expert)
12 September 2018
It would be a B2B sale with Bihar dealer as the recipient in your case
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