Query 1:- for threshold limit of reporting of sales to unregistered person above Rs. 250000 it is including or excluding GST?
Query 2 :-if the invoice value of goods sold to unregistered person is exact Rs.250000, in GSTR 1 where to report "table 7 B2C others" or " 5A/5B B2C (Large) invoices"?
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B2C large invoice query....
Replies (2)
Quick Summary
Query 1 excluding gst
query 2 b2c others
query 2 b2c others
But in the rule it is mentioned that invoice value more then Rs.250000 we need to report such sales in " 5A/5B B2C (Large) invoices", your reply excluding GST that means invoice is excluding GST amount?
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