R1 queries
Fahim Shaikh (189 Points)
22 October 2020Fahim Shaikh (189 Points)
22 October 2020
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 22 October 2020
If it is Taxable supply to unregistered person and No Inter-state supply then you have to show in B2C others , Table 7 of GSTR1 .
please confirm with others also .
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 22 October 2020