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B2b and b2c in gstr1

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ACCOUNTANT
524 Points Posted on 11 October 2021
Sir,
we are supppling all b2b and b2c in every month. can i upload both hsn details in table no. 12. in gstr1
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On 11 October 2021 at 17:08 Report
Replies (2)
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Chartered Accountant
494 Points Posted on 11 October 2021
There is no requirement for b2c sale in table 12 only b2b hsn is required
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On 11 October 2021 at 21:10
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ACCOUNTANT
524 Points Posted on 11 October 2021
Thank you sir😀
1 Reply
On 11 October 2021 at 21:34


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