My firm has sold ct scan machine to a unregistered diagnostic center worth Rs 500000. Now when we are filing our gstr1 under iff qrmp scheme only sale to registered person detail is been asked to fill.
how to show the above transaction in the return for nov month.
06 December 2021
Only B2B transactions are allowed to be uploaded in this scheme, you can show the B2C transactions only when you file the quarterly return.
CAclubindia
