A registered dealer sales of goods all transactions to b2c and cash amount received from b2c transactions.but dealer b2c instead of b2b transaction show in gstr1.
question:
dealer above mentioned transaction fake invoice treatment in gst act
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B2c instead of b2b show in gstr1 fake invoice treatment
Replies (4)
Quick Summary
Dear Kollipara .
cannot get your query. plz clarify with example.
cannot get your query. plz clarify with example.
Sir, dealer all sales transaction to urd customers.dealer all urd sales transaction single gst registered customer tax invoice issued show in gstr1.dealer above mentioned transaction fake invoice treatment
No.... dear cannot get you.
Registered Taxpayer made supply to Unregistered Customer . .........
you can raise query in Hindi also.
Registered Taxpayer made supply to Unregistered Customer . .........
you can raise query in Hindi also.
Dealer dealing of cement business selling to cement bags to different urd customers for one day transaction value rs:1 lacs .but dealer rs:1 lacs value selling to gst registered dealer transaction tax invoice issued (b2). doubt: dealer above mentioned selling transaction fake invoice transaction treated in gst act
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