We are GST registered supplier in Karnataka, we are supplying goods to Uttar Pradesh, who did not have Registered in Uttar Pradesh, he is registered with Bihar State, so we are raising bill on Bihar Address, In this case how we should report in GSTR 1, should we mention Bihar GSTIN in B2B or B2C?
You charges IGST (& B2B Sale) for the Invoice and Issued to UP dealer. Material send as per "Bill to Ship to" Mode.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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