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
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