if intrastate sales to unregistered
person amount exceeding 2.5
then what should consider ?
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b2cs amount exceeding 2.5
Replies (4)
You need to show in b2c others
show it under b2cl (b2c large) ,table 5 of gstr1
Pankaj sir
.it is an intra state supply it will come in b2c other's
table 5 is for inter state supply where invoice value is more than 2.5 lakhs.
.it is an intra state supply it will come in b2c other's
table 5 is for inter state supply where invoice value is more than 2.5 lakhs.
It's intrastate ,so , b2cs .... for interstate limit is <=2.5 lakhs
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