Gst filing query
This query is : Resolved
03 October 2017
Hi,
We are filing GSTR1 Using Online Mode...
Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........
Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-
Regards,
Deepa
We are filing GSTR1 Using Online Mode...
Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........
Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-
Regards,
Deepa
CA R SEETHARAMAN
(Expert)
03 October 2017
Enter it in Table 7 no need to enter GSTIN. Consolidated details only to be entered. No need of invoice wise details.
CA Rashmi Gandhi
(Expert)
03 October 2017
No need to enter bill wise details of unregistered dealer. Fill consolidated details in Table 7
03 October 2017
Thank you for your reply... It was very helpful.... Pls guiding us further...
Message likes :
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CA R SEETHARAMAN
(Expert)
03 October 2017
You are welcome. We will guide you.
CA Rashmi Gandhi
(Expert)
04 October 2017
Welcome.......
31 October 2026
Under current rules inter-State B2C invoices up to Rs 1 lakh (earlier Rs 2.5 lakh) go consolidated, rate-wise and place-of-supply-wise, in GSTR-1 Table 7; any single inter-State invoice to an unregistered buyer above Rs 1 lakh must be reported invoice-wise in Table 5 (B2CL).
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