IN GSTR 1 RETURN WHERE SHOW COMPOSITION DEALER BILL
This query is : Resolved
13 July 2022
i am regular GST holder in my sales bill one bill given to composition dealer so my query is in my GSTR1 where i show this bill because in B2B i will show system not accepted this bill. pls tell me where i show this bill ?
14 July 2022
Hi Vikas Miskin
You can shown this under B2Cs
You can shown this under B2Cs
14 July 2022
okay sir thanks for replying
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