How A Gst registerd supplier will make invoice to a composition dealer recepient. I mean As B TO B OR B TO C.
ALSO in filing gstr1 return will supplier pass credit to recepient gst no.
One would show it as b2c
3 Replies
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 12 September 2021
Engage a proper consultant otherwise u may end up doing error
CA. Heet Shah
(Tax Consultant & Practitioner)
(6180 Points)
Replied 12 September 2021
You need to collect and pay gst... It's on composition dealer to avail or not the gat credits
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