sir,
For cash bills which GSTN we have to use.... ??
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for cash bills which gstn we have to use
Replies (2)
You ll give the cash bills to B2B sales then ll be enter the values using buyers GSTN...
If it's B2C sales you ll be enter in b2c column as state wise...
If it's B2C sales you ll be enter in b2c column as state wise...
for b 2 c sales we should mention some thing other than gstn.... in Karnataka vat we were mentioning 29000000000....
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