GSTR1 Supply under

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
Replies (3)
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.

Under B2C.
Thank you Raja Sir,
You are most welcome...

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