sir
We purchase of exemption goods from Assam (pool Bahari jhadoo),
our supplier EXEMPTION GOODS not reflect in GSTR1- B2B, so, now we declare above invoice Add missing invoice catagery in GSTR2 PLZ reply sir
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exemption goods
Replies (11)
if declare b2b or not
I will declare b2b, NO problem sir
Thank u sir
| Originally posted by : MURALISANKAR KANDASWAMY | ||
 |
I will declare b2b, NO problem sir |  |
sorry to say...
You don't be add in B2B sections...
You ll be add in GSTR 2 "Column No. 7".....
Also Your supplier is Filed his GSTR 1 the details under Column No. 8 A,B,C & D...
sir I am already submitted in b2b as per Amit sir reply
b2b is no problem sir
next month onwards we will follow gstr 2 column no.7 sir
ஒரு தரம் உங்க சப்ளையரை கூப்பிட்டு கேட்கலாம்ல சார்....
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