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B2C large invoice query........
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"?
Replies (2)
All outward supplies made to a consumer and the invoice value is more than Rs 2.5 lakh has to be entered in Table 5A/5B B2C Large.
1. Including GST.(Refer instructions under Rule )
2. Under table 5
2. Under table 5
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