gstr1
VIJAY MOHAN (15 Points)
23 December 2017
regular dealer sold goods to composite dealer whether it will be shown under b2b or b2cs in gstr1
3 Replies
VIJAY MOHAN
(15 Points)
Replied 23 December 2017
since composite dealer can not claimed ITC why we should not show in b2cs
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 23 December 2017
Bcoz.,
He is a Registered Dealer.
In case the material will be returned from the dealer as Debit Note then he ll be show the details in his GSTR 4 under Debit Note Head. Also he ll show the Purchase details from Registered regular Dealers details....
That's all...
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