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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
