Hi, we do receive a rebate from a post office for the purchases we made.
hence, that rebate has been entered as Sales " Other income "
in GSTR 1 , should we show in B2B sale or b2C sale as it is not a direct sale ?
b2b or b2C ?. so, the Post office will pay rcm and and take ITC of the same ?. if I'm not wrong.
kindly guide me.
thank you
CAclubindia
