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R1 queries
good evening my name is fahim shaikh I have a little query regarding our filing of unregistered dealer in July to September I have makeup sale to unregistered dealer of amount 180000 there are three to four parties which I make a sale who is unregistered dealer so I just want to confirm in which column I have to feel this detail b2c large invoice or b2c other total invoice is 7:00 total amount 180000 so kindly help me out in which column I have to fill this
Replies (3)
If it is Taxable supply to unregistered person and No Inter-state supply then you have to show in B2C others , Table 7 of GSTR1 .
please confirm with others also .
No confirmation required from other, your reply is right
Thanks Alot
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