Gst filling query GSTR1 quarterly return

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artical aisstant
112 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 

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On 19 January 2023 at 16:05 Report
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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.

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Employee Private
1142 Points Posted on 19 January 2023

If your customers are un registered, you can update rate wise total turnover in GSTR 1.

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On 19 January 2023 at 17:42
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Practicing Chartered Accountant
681 Points Posted on 22 January 2023
Consolidated details can be filled with bifurcation into rate and state wise.
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On 22 January 2023 at 21:00

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