ICICI

Gstr 1 - are large export invoices (more than 2.5 lakhs) required to be mentioned in 5a,5b - b2c(lar


sai reddy   26 June 2019

sai reddy

 17 points

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Hello,

I have a large export invoice of 5 lakhs. Should I mention it in 6A only or will I have to mention it in 5A,5B - B2C(Large) invoice table?

Thank you for your help.

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Charan sai Bondala   26 June 2019

Charan sai Bondala

 6 likes  82 points

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it is better show in export invoices table

1 Like
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Pankaj Rawat (GST Practitioner)     26 June 2019

Pankaj Rawat
GST Practitioner 
 2926 likes  39098 points

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Report it in 6A only

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