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?
Menu
Gstr1
Replies (2)
How you treat B2C when you have issued bill in B2B with GSTIN?
And it is the case of Bill To-Ship To, where you have get the instructions to deliver such goods on behalf of Bihar Customer to his UP address, or Others address in UP.
If you bill directly to UP then show it under B2C without any GSTIN.
And it is the case of Bill To-Ship To, where you have get the instructions to deliver such goods on behalf of Bihar Customer to his UP address, or Others address in UP.
If you bill directly to UP then show it under B2C without any GSTIN.
You charges IGST (& B2B Sale) for the Invoice and Issued to UP dealer. Material send as per "Bill to Ship to" Mode.
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
