Tax Invoice issued to Unregistered Person. Transaction in intra state.
where we can show this invoice in
1. IFF
2.GSTR3B
3. GSTR1
Plz Tell
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Sale Made to Unregistered Person
Replies (3)
You have to show this invoice in GSTR-3B as well as GSTR-1 under B2C transaction.
IFF is facility for B2B transactions,
Not under IFF, you have to report in GSTR 1 in the third month of the quarter. Also, tax on the same should also be paid via reporting in GSTR 3B.
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