Gstr 1 related query

206 views
User Avatar

47 Points Posted on 21 May 2020
in case of b2c others we can enter the more than invoices having amount more than 2.5 lakh
0 Reply Share Follow
On 21 May 2020 at 17:10 Report
Replies (3)
Quick Summary
This discussion clarifies how to report business-to-consumer (B2C) invoices exceeding 2.5 lakh in your GSTr 1 return. You cannot simply enter these under the general 'B2C (Others)' category. Instead, invoices with a value greater than 2.5 lakh must be uploaded specifically under the 'B2C Large' tab. This ensures accurate tax reporting for significant B2C transactions.

User Avatar

pro badge

Finance/Compliance Consultant
69623 Points Posted on 21 May 2020
Not possible as in B2C (Others) you have to give details Taxable Supplies NET Value other than supplies covered in B2C Large
1 Reply
On 21 May 2020 at 21:06
User Avatar

161 Points Posted on 21 May 2020
You have to upload B2C large Invoice.
Reply
On 21 May 2020 at 23:59
User Avatar

GST Practitioner
55067 Points Posted on 22 May 2020
No you cannot ....... need upload under Tab B2C large in GSTr 1
Reply
On 22 May 2020 at 00:25

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading