B2C INVOICES

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MAKARAND DAMLE

MAKARAND DAMLE (Querist)
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04 May 2026 Invoice wise details for B2C supplies are mandatory to include under Table 5A of GSTR 1 in which cases ?

Aashok Kumar Sharma online

Aashok Kumar Sharma online

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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.

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