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Gstr1 reurn unregistered sales

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(Querist)
10 April 2023 In gstr1 return how will we show sales to unregistered dealers? Shall we upload each single invoice or we shall upload combined invoice value. Please clarify?
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Gokul Sharma

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Gokul Sharma (Expert)
10 April 2023 STATE WISE COMBINED VALUE TO BE ADDED IN B2CS COLUMN.
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ARUN GUPTA

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ARUN GUPTA (Querist)
10 April 2023 No all sales are less then 1 lakh and total sales is 11 lakhs including gst with in state. So we will show combined sale of 11 lakhs which is sales made to 2 parties or we will show invoice wise sales. Please clarify?



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ARUN GUPTA

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ARUN GUPTA (Querist)
10 April 2023 Pl make it clear how to show in returns
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Guest

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Guest (Expert)
11 April 2023 As per your facts, you will show rate wise combined sales in Table 7 of GSTR-1
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ARUN GUPTA

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ARUN GUPTA (Querist)
12 April 2023 If sale is made to 10 different parties in a quarter so all parties sales will be combined and to be shown in gstr7
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ARUN GUPTA

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ARUN GUPTA (Querist)
12 April 2023 Pl clarify how to show in returns in these cases?
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Guest

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Guest (Expert)
13 April 2023 As per facts gicwn, you need to report rate wise supplies in Table 7 of GSTR-1




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