B to c (others)
This query is : Resolved
23 March 2019
Dear experts,
I am owning a provision store and having GST as a registered dealer. Now I have to file my GSTR-1. Do I have to file bill by bill details in GSTR-1 or can I fill B to C (others) column.
Also please advice where do I have to mention the Invoice Number in B to C (others) column.
Thanx in advance.
I am owning a provision store and having GST as a registered dealer. Now I have to file my GSTR-1. Do I have to file bill by bill details in GSTR-1 or can I fill B to C (others) column.
Also please advice where do I have to mention the Invoice Number in B to C (others) column.
Thanx in advance.
23 March 2019
Invoice wise details with invoice number not required in case of B to C sale. Give consolidated details.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Traces Portal
- U/s.234E late fee- balated filing the TDS returns
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- Minor Aadhar card cancelled
- Regarding Individuals Retuned to India and Resident currently
- Clubbing of Income - Minor
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Capital Gain Incidents
- URD SEPARATE INVOICE
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
