Invoice
can we add all invoice which we have received in july from composion trader in our b2b ??
Replies (5)
Yes you have show as B2B transactions in GSTR-1.
No...
You ll be show it in "Exempted, Nil Rated and Composition " column. Not in B2B section...
You ll be show it in "Exempted, Nil Rated and Composition " column. Not in B2B section...
You are exactly wrong Mr Dinesh Reddy...
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
all invoices RECEIVED even from composition trader shall be shown in GSTR-2
Inward supplies from composition dealer requires disclosure in GSTR 3B table no. 5.
No disclosure required in GSTR 1
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