GSTR 1 B2C

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hi, if we file b2c gstr 1 sate wise we need to add sale separately and sale return separate in the portal or we file after minus return out of the sale.
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Originally posted by : SUMIT BADYAL
hi, if we file b2c gstr 1 sate wise we need to add sale separately and sale return separate in the portal or we file after minus return out of the sale.

NET amount

No, B2C is not required to show separately in GSTR 1. You have to show Sale after deducting your sale Amount (i.e Net Amount only).


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