If we can issue to customer invoice including GST in the case of supply B to C. And debit CGST and SGST to total supply made at the end of the month.

If we can issue to customer invoice including GST in the case of supply B to C. And debit CGST and SGST to total supply made at the end of the month.

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1 Answer(s)

You have to provide bifurcated entry in the invoice for cgst and sgst.

Answered on July 21, 2017.
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Gen GST