Invoice

224 views 5 replies
User Avatar

5 Points Joined April 2017
can we add all invoice which we have received in july from composion trader in our b2b ??
0 Reply Share Follow
On 13 September 2017 at 20:04 Report
Replies (5)
User Avatar

138 Points Joined August 2017

Yes you have show as B2B transactions in GSTR-1.

Reply
On 13 September 2017 at 20:23
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
You ll be show it in "Exempted, Nil Rated and Composition " column. Not in B2B section...
Reply
On 13 September 2017 at 20:41
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
You are exactly wrong Mr Dinesh Reddy...
Reply
On 13 September 2017 at 20:41
User Avatar

Tax Consultant
894 Points Joined July 2017
Not agreed with Mr. Dinesh bcoz GSTR-1 is for outward supply
all invoices RECEIVED even from composition trader shall be shown in GSTR-2
Reply
On 13 September 2017 at 20:42
User Avatar

Chartered Accountant
1147 Points Joined August 2013

Inward supplies from composition dealer requires disclosure in GSTR 3B table no. 5. 

No disclosure required in GSTR 1

Reply
On 20 May 2019 at 10:32


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading