22 Replies
Philip Kumar
(168 Points)
Replied 19 September 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 19 September 2017
shah
(student)
(621 Points)
Replied 19 September 2017
in Gstr1
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 19 September 2017
shah
(student)
(621 Points)
Replied 19 September 2017
it showing sale to composition in The column B2Cs
is it correct
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 19 September 2017
It's exactly wrong...
We can show the Composition dealer purchase in Exempt / nil rated / Composition dealer purchase head. Not in B2B section....
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 September 2017
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
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 September 2017
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 20 September 2017
shah
(student)
(621 Points)
Replied 20 September 2017
I am asking regarding sales. not purchase
details to be filled in gstr1. ie for outward supplies
shah
(student)
(621 Points)
Replied 20 September 2017
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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