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"?
Menu
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?
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
