Tax Invoice issued to Unregistered Person. Transaction in intra state.
where we can show this invoice in
1. IFF
2.GSTR3B
3. GSTR1
Plz Tell
You have to show this invoice in GSTR-3B as well as GSTR-1 under B2C transaction.
kamal kushwaha (117 Points)
02 March 2021
Anil Rawat, ACA
(CA in Full Time Practice)
(68 Points)
Replied 02 March 2021
You have to show this invoice in GSTR-3B as well as GSTR-1 under B2C transaction.
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 02 March 2021
CAclubindia
