Invoice detail in gst return
This query is : Resolved
21 July 2017
PLEASE ABOUT ME WHETHER INVOICE WISE DETAIL UPLOADED IN GST RETURN OF SALE. WHEN SALE MADE TO CONSUMER(B2C)
22 July 2017
*In case of B2C Supply Invoice wise details is required only in case of Interstate supply of more than Rs.2,50,000 and in all other B2C sale following details are required in GSTR-1*
"Supplies made to consumers and unregistered persons of the following nature
a) Intra-State: any value
b) Inter-State: Invoice value Rs 2.5 lakh or less"
1. Type: In the Type column, enter E if the supply is done through E-Commerce or else enter OE (other than E-commerce).
2. Place of Supply(POS): .
3. Rate:
4. Taxable Value:
5. Cess Amount
6. E-Commerce GSTIN
"Supplies made to consumers and unregistered persons of the following nature
a) Intra-State: any value
b) Inter-State: Invoice value Rs 2.5 lakh or less"
1. Type: In the Type column, enter E if the supply is done through E-Commerce or else enter OE (other than E-commerce).
2. Place of Supply(POS): .
3. Rate:
4. Taxable Value:
5. Cess Amount
6. E-Commerce GSTIN
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
