IN GSTR 1 RETURN WHERE SHOW COMPOSITION DEALER BILL

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This discussion addresses a common query regarding the GSTR 1 return for regular GST holders. The user needed to know where to report a sales bill issued to a composition dealer, as it wasn't accepted under the B2B category. The provided solution clarifies that such invoices should be reported under B2Cs.

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(Querist)
13 July 2022 i am regular GST holder in my sales bill one bill given to composition dealer so my query is in my GSTR1 where i show this bill because in B2B i will show system not accepted this bill. pls tell me where i show this bill ?
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CA Dhruva Kalamanji

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CA Dhruva Kalamanji (Expert)
14 July 2022 Hi Vikas Miskin

You can shown this under B2Cs
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vikas miskin

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vikas miskin (Querist)
14 July 2022 okay sir thanks for replying
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