B2B invoice means

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22 Points Joined September 2017
b2b invoice means
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On 19 September 2017 at 22:27 Report
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168 Points Joined July 2017
Invoice raised on the supplies made for business to business
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On 19 September 2017 at 22:39
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Proprietor
4869 Points Joined January 2010
reg. to reg.
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On 19 September 2017 at 23:01
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Chartered Accountant
86505 Points Joined April 2011
Business to business means registered dealer to registered dealer.....
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On 19 September 2017 at 23:09
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student
621 Points Joined September 2013
is includes invoice to composition dealer
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On 19 September 2017 at 23:23
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student
621 Points Joined September 2013
where to show sale to composition dealer

in Gstr1
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On 19 September 2017 at 23:25
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Chartered Accountant
86505 Points Joined April 2011
You have also to show composition dealer purchase on B2B......
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On 19 September 2017 at 23:31
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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
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On 19 September 2017 at 23:37
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"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....
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On 19 September 2017 at 23:58
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"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
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On 20 September 2017 at 00:01
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"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
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On 20 September 2017 at 00:02
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Chartered Accountant
86505 Points Joined April 2011
Its about inward supply not outward......
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On 20 September 2017 at 00:09
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22 Points Joined September 2017
yes ...
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On 20 September 2017 at 00:12
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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
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On 20 September 2017 at 09:49
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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....
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On 20 September 2017 at 09:53


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