Bill no not entered

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89 Points Posted on 08 June 2020
I forgot to enter bill no in GST R 1 in B to C column what implication therein
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On 08 June 2020 at 09:43 Report
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This discussion addresses a common oversight: forgetting to enter a bill number in the B2C (Small) column of GST Return 1. It clarifies that for B2CS transactions, the bill number is not a mandatory field. Therefore, not entering it should not cause any issues with your GST filings.

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Student
1321 Points Posted on 08 June 2020
I think you are asking for B2CS.
In that case bill number doesn't matter.
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On 08 June 2020 at 09:55
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accountant
519 Points Posted on 08 June 2020

no need to enter bill no. in B2Cs column.

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On 08 June 2020 at 10:01

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