Gst return

CA Ankur Mehan (119 Points)

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.