B2B Sales in GST ready to file report is misunderstanding
In B2B sheet of GST ready to file a report there is 2 to 3 B2B transaction which is done between FBA warehouse i.e Stock transfer invoice. And the amount of invoice is very high.
I am not getting whether to consider those entries to file gstr1 because usually all inventory I send from my PPOB to other FC. So how FBA is showing B2B transactions?
If I consider those entries then my sales is too high and as per Amazon MTR B2B B2C report sales are less.
please suggest any solution
B2B Sales in GST ready to file report is misunderstanding
In B2B sheet of GST ready to file a report there is 2 to 3 B2B transaction which is done between FBA warehouse i.e Stock transfer invoice. And the amount of invoice is very high.
I am not getting whether to consider those entries to file gstr1 because usually all inventory I send from my PPOB to other FC. So how FBA is showing B2B transactions?
If I consider those entries then my sales is too high and as per Amazon MTR B2B B2C report sales are less.
please suggest any solution
