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B2C Transactions: Hey Emergency
How do I check Gst paid or not regarding Business to costumers (B2C) transactions?
Replies (3)
please check B2C sales included in GSTR 1 reported and GSTR 3B . if amount included GSTR 3B you also paid GST amount. please check total turnover reported included B2C.
If you want to check your B2C customer, we cannot identify from the GSTR 3B return and needs to track from your workings..
thank you sir.
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