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B2B invoice means

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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
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
No...
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
Composition Dealers supplies in GSTR 2...
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
@ 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....


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