e commerce supply in gstr1

Under B2C in table 7

Sir also tell me if a guest having booking from e commerce asks us a gst invoice with his gst number mentioned on that bill so how to show that supply?

YES IN THAT CASE RAISE B2B INVOICE, BUT  MAKE SURE THAT CGST/SGST ONLY BE APPLICABLE ON BILL (IN TERMS OF SECTION 12(3) OF IGST ACT ,POS IS ALWAYS WHERE THE IMMOVABLE PROPERTY SITUATED )

So pankaj sir, Actually issue is that one of guest is asking us for mentioning his company number on bill as he want a claim from his company. For same bill we have to raise to make my trip. Now plz advice me that how to treat this scenario in GSTR1?

Do we show that bill in B2B or B2C??

Note : Guest asking for GST no. is local state gst number

YES DO SHOW IN B2B IF YOU HAVE MENTION THE GSTN OF CUSTOMER

Thank you pankaj sir