GSTR1 Supply under

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Pivate
1492 Points Posted on 15 July 2023
Sir,

we need to disclose invoice under b to c or b to L invoice value Rs.298679/- supplier and buyer both from same state Rajsthan. buyer has no GST number.

please suggest
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On 15 July 2023 at 20:09 Report
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Quick Summary
This discussion clarifies how to disclose a supply of Rs. 298,679/- on GSTR1 when both the supplier and buyer are in Rajasthan, and the buyer does not have a GST number. The consensus suggests disclosing this under B2C supplies.

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"Do the Right Thing...!!!"
128157 Points Posted on 15 July 2023
Under B2C.
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On 15 July 2023 at 21:55
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Pivate
1492 Points Posted on 15 July 2023
Thank you Raja Sir,
1 Reply
On 15 July 2023 at 22:15
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"Do the Right Thing...!!!"
128157 Points Posted on 18 July 2023
You are most welcome...
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On 18 July 2023 at 06:22

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