Gst return

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110 Points Posted on 03 October 2018

Hello members my query is

If i am a car dealer selling brand new car to a person having GSTIN. On request i write his GSTIN in invoice. at the time of filling GSTR1 how i show this invoice in return? Will i show it in B2B or in B2C??  As i know he will not able to claim credit.

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On 03 October 2018 at 12:59 Report
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Chartered Accountant
759 Points Posted on 03 October 2018
Same will have to be shown in B2B in GSTR1... the same will be reflected in GSTR 2A in GST portal of the customer... but he cannot take ITC since the same is not eligible...
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On 03 October 2018 at 14:15
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"Do the Right Thing...!!!"
77792 Points Posted on 03 October 2018
@ Mr CA Ankur Mehan.,

You Will file under B2B section. Bcoz, He is registered dealer under GST...
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On 03 October 2018 at 18:30

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