Selling petty sale to gst registered
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2017
Dear Sir
If we sell petty sells to GST registered person, say the amount of 2500/-, do we need to put Purchaser GST number while filling GSTR 1.
If we sell petty sells to GST registered person, say the amount of 2500/-, do we need to put Purchaser GST number while filling GSTR 1.
22 August 2017
All B2B invoices (sale by registered person to registered person) have to be filed invoice wise in GSTR 1 and GSTIN of purchaser has to be provided in the return.
22 August 2017
Yes. Exactly you can enter the details if sales made to B2B....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- What is meaning of cumulative method of interest
- Interest of FDs is taxable on an accrual basis also
- What is meaning of mismatch of group in accounting
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
