IN GSTR 1 RETURN WHERE SHOW COMPOSITION DEALER BILL
This query is : Resolved
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vikas miskin
(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 ?
CA Dhruva Kalamanji
(Expert)
14 July 2022
Hi Vikas Miskin
You can shown this under B2Cs
You can shown this under B2Cs
vikas miskin
(Querist)
14 July 2022
okay sir thanks for replying
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