my dear Chartered accountants,
I have an query about the gstr 1 business to consumer which means b2c doubt.....
I have some unregistered bills from same city party whether I have to enter separately this parties or total bills of party to be enter???
which option I have to choose b2c others are b2c large
the total invoice values is ( including 7 B2C consumers) Rs 90,000
could you please tell me where I have to enter
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B2 c large & b2c others
Replies (6)
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B2C Others
@ Honourable CA Rashmi Gandhi mam ....Thank you Soo much .🙏
Welcome
Pl. confirm whether they have to be entered invoice wise or total amount
Total amount only rate wise
Agree with Rashmi Gandhi CA Mam..thanks
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