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B2CS sale return amount.

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Sanjib

STUDENT

66 Points Posted on 19 August 2022

Dera Friends,

B2CS sale return amount where to show in Gstr-1 . Please advise me .

Replies (2)

Quick Summary

This discussion addresses the placement of B2CS sale return amounts within the GSTR-1 filing. The advice suggests deducting these returns from the current month's B2CS sales figures. It also clarifies that for B2CS transactions, consolidated details of intra-state sales per tax rate, and inter-state sales up to £2,50,000 per tax rate, must be uploaded in GSTR-1.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 19 August 2022

Deduct it from B2CS of current month.

Sai Allu

754 Points Posted on 19 August 2022

For B2CS transactions, consolidated details of intra-state sales for each tax rate, and inter-state sales with invoice value up to Rs. 2,50,000/- for each rate of tax needs to be uploaded in GSTR-1 Return.