Gst information

This query is : Resolved 
 

(Querist)
20 March 2017

i want to know when i will do local sale or interstate sale which return forms will apply for filling return. bcz detail of outward suppliers is GSTR -1 detail of inward suppliers is GSTR -2 PLZ clarify me which return is applicable for local sale and interstate sale no any purchase ...


Somil (Expert)
20 March 2017

GSTR 1 reflects outward supplies based on whether it is made to registered taxable person (i.e B2B) or to unregistered person (B2C).The same will be reflected as as follows :
(i) B2B (Table 5 of GSTR-1)
(ii) B2C – inter-state supply and where invoice value of supply is above Rs 2.5 lakhs. (Table 6 of GSTR-1)
(iii) B2C – other than (ii) above (Table 7 of GSTR-1)



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