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.
Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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AJAY SINGH AND CO LLP
Thane
CA Final
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CCI
Pro
CAclubindia
