Seller_AZQX681NzVv2r
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
Tags:B2B, Billing
00
0 replies
Follow this discussion to be notified about new activity