Gstr-1 reporting

Rohitkhan (BIMS)     09 March 2018

supplier is register person than u show details in B2B and if unregister person than u show details I. B2C other. its my opinion

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

Thanks to you, but why not it shows like Dbite Note. Because it is nither a sale nor a service.

Rohitkhan (BIMS)     09 March 2018

it is advance payment

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

yes, but advance payment is not for my business Expensese

 

Manu Kumar Rana (New Updates )     09 March 2018

Originally posted by : Imran Ahmad
	My client is a distributor. He is made some payment on behalf of Supplier which attract IGST. I have paid IGST.  My question is how it is reported in GSTR-1 With Regards Imran Ahmed

HI Imran,

As per your question,your client is made the payment to the supplier right.

In that case .is your client buyer/service receiver ?

let me know then you will get proper reply asap

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     09 March 2018

My client is paid expense with GST on behalf of supplier. and supplier reimburse such payment with GST