Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

B2B vs B2C

463 views

Save Share

Abhishek Selvam O

374 Points Posted on 11 April 2020

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

This discussion clarifies how to report sales in GSTR-1 based on whether the customer is a registered or unregistered person. Supplies made to registered individuals should be filed under the B2B (Business-to-Business) section, regardless of whether they claim Input Tax Credit (ITC). Conversely, sales to unregistered individuals are classified as B2C (Business-to-Consumer) supplies.

inderjeet saini

227 Points Posted on 12 April 2020

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.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 12 April 2020

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.