EASYOFFICE

Btoc & BtoL in GSTR-1

This query is : Resolved 
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(Querist)
15 July 2023 Dear Sir

Please suggest sales invoice Rs.435200/- buyer is not Registered in GST same state so we need show above invoice in GSTR-1 under Bto C or Bto L coloumn
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 July 2023 Show it in B to L large invoice column .

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