B to C Transactions in GST Sales
This query is : Resolved
12 November 2020
I Had Doubt regarding B to C transactions in GST
Example If I Sale @18% Goods to B to C, and But I actually uploaded the GST in GSTR 1@ 5%. here I received profit of 13%. How can i do audit in GST were transactions related to B to C.
In B to C(Small) transactions we are not mention any invoices & customers names just we mentions the percentage wise sales amount.
Please do the needful for above query
Example If I Sale @18% Goods to B to C, and But I actually uploaded the GST in GSTR 1@ 5%. here I received profit of 13%. How can i do audit in GST were transactions related to B to C.
In B to C(Small) transactions we are not mention any invoices & customers names just we mentions the percentage wise sales amount.
Please do the needful for above query
12 November 2020
Check percentage wise consolidated working with invoices
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