Poonawalla fincorps
Poonawalla fincorps

Regarding GST

This query is : Resolved 
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(Querist)
10 September 2020 I want to sale exempted product to GST register dealer , now when the details are mention in GSTR-1, like B2B or B2CS ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 September 2020 A registered person supplying exempted goods or services or both or paying tax under composition scheme shall instead of a tax invoice, issue a bill of supply.
B2B and B2C related to tax invoice.

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