Menu
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)
Quick Summary
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
Recent Topics :
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
Related Topics :
CAclubindia
