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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Computation of Dividend
- GST ISD Query on various AMCs
- Short Term Gain Reporting ITR
- U/S 194 T
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
