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B2B invoice means
b2b invoice means
Replies (22)
Invoice raised on the supplies made for business to business
reg. to reg.
Business to business means registered dealer to registered dealer.....
is includes invoice to composition dealer
where to show sale to composition dealer
in Gstr1
in Gstr1
You have also to show composition dealer purchase on B2B......
when we generate gstr1 from the software (saral software used by medicine distributor)
it showing sale to composition in The column B2Cs
is it correct
it showing sale to composition in The column B2Cs
is it correct
No...
It's exactly wrong...
We can show the Composition dealer purchase in Exempt / nil rated / Composition dealer purchase head. Not in B2B section....
It's exactly wrong...
We can show the Composition dealer purchase in Exempt / nil rated / Composition dealer purchase head. Not in B2B section....
@ Shah.,
I think you create dealer details without GSTIN...! So, you ll check it once and add the details like composition dealer then it show in Supplies received from
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
I think you create dealer details without GSTIN...! So, you ll check it once and add the details like composition dealer then it show in Supplies received from
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
Composition Dealers supplies in GSTR 2...
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
Its about inward supply not outward......
yes ...
thanks for all
I am asking regarding sales. not purchase
details to be filled in gstr1. ie for outward supplies
I am asking regarding sales. not purchase
details to be filled in gstr1. ie for outward supplies
@ raja
dealer details are created under the head composition dealer an gstin are filled properly
there is a another head registered dealer
if we creat under registered dealer than its details showing under b2b supplies....
dealer details are created under the head composition dealer an gstin are filled properly
there is a another head registered dealer
if we creat under registered dealer than its details showing under b2b supplies....
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