I have b2b and b2c invoices.
I have submitted all b2b invoice detail but i have b2c invoices from many party for same gst rate then can i submit all b2c invoices together??
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b2c invoice entry
Replies (5)
I mean total amount of b2c invoices?
in B2C other fill consolidate detail
ex - add all invoices taxable and all invoice cgst and sgst
if percentage same
ex - add all invoices taxable and all invoice cgst and sgst
if percentage same
yes you can submit total amount
but keep in mind B2C others
In b to small customers section give sales details in tax rate wise taxable value, cgst & sgst
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