It simply means that ultimate customers have to bear the Burden of GST(Indirect Tax). So we have to fill detailed information in case of B2B Transaction and Limited Information when supply is made to unregistered Person.
Note: In case of B2CL (Inter-state supply and Invoice value more than Rs.2,50,000/-) Supply, We have to fill details about Invoice number, Invoice value, and Place of Supply(State name). For EXPORT Supply, We have to fill Invoice details, Custom details, and Taxes paid on Purchase of Such Items/Goods/Services (as GST is Refundable where Expory conditions and criteria are met).
Whether the company has to compulsory send the notice of the Board meeting to the director who has waived his right to receive the notice?
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video conferencing through meeting participating board directors Please explain what are the compliances to be fulfilled by private company, public company and OPC within 30 days after Incorporation as per Companies Act, 2013 ?
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No, If we file GSTR-1 then we have to fill separately details about B2B, B2CL (Inter-state outward supply to unregistered person and amount more than Rs.2,50,000/-, B2CS (Supply to unregistered person like ultimate customer other than B2CL). When we want to transfer credit to buyer, in such case The Invoice Number, Supply amount, Tax amount, GSTIN etc. must be filled. GSTR_Table.docx