A Gst registered regular scheme sales transaction b2b to composite dealer show procedure column number in gstr-1 .
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Quick Summary
This discussion clarifies how to report Business-to-Business (B2B) sales made to composite dealers within your GSTR-1 filing. It confirms that the procedure for these transactions is the same as for regular registered dealers. Specifically, it addresses the correct column number to use in Table 4 (B2B) of GSTR-1 for such sales.