Gst -1 return filling
This query is : Resolved
08 September 2017
Incase of B to B transaction and the receiver is not registered under GST act(Supplier is registered under GST act) where should we enter the invoice details given to the receiver?
08 September 2017
B2B means registered to registered. If the receiver is unregistered update in B2C (large) or (other) based on the value of Supply & Location of supply.
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