Manner of providing data in gstr-1 b2c (others) section
This query is : Open
28 April 2018
I have 9 B2C invoices during Jan to March all are at 18% and all intra state. In same state UP. In GSTR-1 return will I input all 9 invoice separately or total of taxable amount and total tax liability @ 18% in a single input. Please guide me on this matter
Udaya Chandran
(Expert)
28 April 2018
You need to fill up the aggregate value in 'b2cs' in excel sheet.
29 April 2018
Yes... You ll feed All the 9 invoice total taxable amount and total tax liability in single figure (input)...
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