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B2C invoices in GSTR 1
How to show B2C invoices in GSTR1. Number of invoices greater than 100
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If the number of sales invoice is more than 500, GST Offline Utility has to be downloaded and return file needs to be generated from this offline utility.
B2C invoices are to be shown in table no. 7 collectively/Gross. Details of each invoice is not required to be shown.
Yours is a lesser no. These can also be applied-
Step 1 – Click on the 5A, 5B – B2C (Large) Invoices tile.
Step 2 – You will see a summary of the B2C (Large) Invoices. Click on Add Invoice to add a new invoice.
You need to enter consolidated amount by tax wise
you have to take consolidated amount state and rate wise
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