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GSTR 1 B2C
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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