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Gstr 1 related query

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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
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On 21 May 2020 at 17:10 Report
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Finance/Compliance Consultant
61393 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
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On 21 May 2020 at 21:06
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161 Points Posted on 21 May 2020
You have to upload B2C large Invoice.
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On 21 May 2020 at 23:59
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GST Practitioner
55067 Points Posted on 22 May 2020
No you cannot ....... need upload under Tab B2C large in GSTr 1
301 Reply
On 22 May 2020 at 00:25


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