Menu
bill of supply in return
Whether the details of bill of supply (B2B) is required to filled/ uploaded in Gst return.
Replies (1)
If you are raising Bill of supply that means you are selling to unreg dealer.
Yes...The details are to be filled in return...only if the sale is interstate sale and the value is more than 2.5 lacs.
Otherwise only consolidated amount to be shown.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
