For FY 207-17, b2c transaction is not shown in FY gstr 3b and GSTR 1.
Also, not showm upto september GSTR 1 and 3B
Now to can we show B2c Sale for Fy 2017-18 in Annual Return.
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Gst b2c not filled in fy 17-18
Replies (1)
Show it In your current 3b & Gstr1
Show the same also in annual return under
Part V
Show the same also in annual return under
Part V
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