unregisterd to BtoB in gst for july 2107
Shaishav (-) (64 Points)
22 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 22 October 2018
While filing GSTR 1, reduce respective amount from B2C and add it to B2B.
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)