Poonawalla fincorps
Poonawalla fincorps

Gst input tax credit

This query is : Resolved 
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(Querist)
17 February 2018 I want to ask that if i am start the retail store and i am selling to unregister and purchasing from register dealer how to i manage gst invoice and gst return.
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RAJA P M

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RAJA P M (Expert)
17 February 2018 You ll give Tax Invoice to URD / Consumers... Also we have separate column in GSTR 1 return as B2C...
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
18 February 2018 Difference tax GST collected from B2C Customer with ITC against purchase liable to PAY.
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