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B2B vs B2C
If I sell goods to final consumer who is a registred person then should I file in gstr 1 as b2b or b2c in which he is not eligible to claim itc as he is final consumer.
Replies (3)
Quick Summary
When a supply made to register person than such supply report under GSTR-1 under B2B supply where as supply made to unregistered person than it is report under B2c supply.
Supplies made to registered person then We will show the sale in B2B section...
If the purchaser claim ITC or not we don't think that reason. We will show registered supply in b2b section.
If the purchaser claim ITC or not we don't think that reason. We will show registered supply in b2b section.
Reporting in FORM GSTR-1 will be as under :
SUPPLY MADE TO REGISTERED PERSON : " B2B SUPPLY. "
SUPPLY MADE TO UNREGISTERED PERSON : "B2C SUPPLY. "
SUPPLY MADE TO REGISTERED PERSON : " B2B SUPPLY. "
SUPPLY MADE TO UNREGISTERED PERSON : "B2C SUPPLY. "
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