B2C INVOICES
This query is : Resolved
MAKARAND DAMLE
(Querist)
04 May 2026
Invoice wise details for B2C supplies are mandatory to include under Table 5A of GSTR 1 in which cases ?
04 May 2026
Invoice-wise details of B2C supplies are required in Table 5A of GSTR-1 only in case of inter-State taxable supplies made to unregistered persons where invoice value exceeds ₹1,00,000 from August 2024 onwards. Up to July 2024, the limit was ₹2.5 lakh.
Intra-State B2C supplies and inter-State B2C supplies up to ₹1,00,000 are not reported invoice-wise in Table 5A; they are reported in consolidated form under B2C Others / Table 7.
Intra-State B2C supplies and inter-State B2C supplies up to ₹1,00,000 are not reported invoice-wise in Table 5A; they are reported in consolidated form under B2C Others / Table 7.
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