We are GST registered supplier in Karnataka, we are supplying goods to Uttar Pradesh, who did not have Registered in Uttar Pradesh, he is registered with Bihar State, so we are raising bill on Bihar Address, In this case how we should report in GSTR 1, should we mention Bihar GSTIN in B2B or B2C?
2 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 10 September 2018
How you treat B2C when you have issued bill in B2B with GSTIN?
And it is the case of Bill To-Ship To, where you have get the instructions to deliver such goods on behalf of Bihar Customer to his UP address, or Others address in UP.
If you bill directly to UP then show it under B2C without any GSTIN.
And it is the case of Bill To-Ship To, where you have get the instructions to deliver such goods on behalf of Bihar Customer to his UP address, or Others address in UP.
If you bill directly to UP then show it under B2C without any GSTIN.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 10 September 2018
You charges IGST (& B2B Sale) for the Invoice and Issued to UP dealer. Material send as per "Bill to Ship to" Mode.
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