B2B invoice means

2124 views 22 replies
User Avatar

22 Points Joined September 2017
b2b invoice means
0 Reply Share Follow
On 19 September 2017 at 22:27 Report
Replies (22)
User Avatar

168 Points Joined July 2017
Invoice raised on the supplies made for business to business
Reply
On 19 September 2017 at 22:39
User Avatar

Proprietor
4869 Points Joined January 2010
reg. to reg.
Reply
On 19 September 2017 at 23:01
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Business to business means registered dealer to registered dealer.....
1 Reply
On 19 September 2017 at 23:09
User Avatar

student
621 Points Joined September 2013
is includes invoice to composition dealer
Reply
On 19 September 2017 at 23:23
User Avatar

student
621 Points Joined September 2013
where to show sale to composition dealer

in Gstr1
1 Reply
On 19 September 2017 at 23:25
User Avatar

Chartered Accountant
86505 Points Joined April 2011
You have also to show composition dealer purchase on B2B......
2 Reply
On 19 September 2017 at 23:31
User Avatar

student
621 Points Joined September 2013
when we generate gstr1 from the software (saral software used by medicine distributor)

it showing sale to composition in The column B2Cs

is it correct
Reply
On 19 September 2017 at 23:37
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
It's exactly wrong...
We can show the Composition dealer purchase in Exempt / nil rated / Composition dealer purchase head. Not in B2B section....
Reply
On 19 September 2017 at 23:58
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Shah.,
I think you create dealer details without GSTIN...! So, you ll check it once and add the details like composition dealer then it show in Supplies received from
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
Reply
On 20 September 2017 at 00:01
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
Composition Dealers supplies in GSTR 2...
8. Supplies received from composition taxable person/unregistered person & other exempt/nil/non GST supplies
Reply
On 20 September 2017 at 00:02
User Avatar

Chartered Accountant
86505 Points Joined April 2011
Its about inward supply not outward......
Reply
On 20 September 2017 at 00:09
User Avatar

22 Points Joined September 2017
yes ...
Reply
On 20 September 2017 at 00:12
User Avatar

student
621 Points Joined September 2013
thanks for all



I am asking regarding sales. not purchase

details to be filled in gstr1. ie for outward supplies
Reply
On 20 September 2017 at 09:49
User Avatar

student
621 Points Joined September 2013
@ raja


dealer details are created under the head composition dealer an gstin are filled properly


there is a another head registered dealer

if we creat under registered dealer than its details showing under b2b supplies....
Reply
On 20 September 2017 at 09:53


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading