Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Gst filling query GSTR1 quarterly return

191 views

Save Share

Join Us Follow Us Add as Source

ravi kumar

artical aisstant

115 Points Posted on 19 January 2023

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar

Replies (2)

Quick Summary

This discussion addresses a query regarding GSTR1 quarterly filing for businesses with unregistered customers and low billing amounts. The user is unsure whether to report B2CS transactions as consolidated totals or on an invoice-wise basis. The advice given is that for unregistered customers, consolidated details can be provided, bifurcated by rate and state.