Menu
Gstr 1 related query
in case of b2c others we can enter the more than invoices having amount more than 2.5 lakh
Replies (3)
Not possible as in B2C (Others) you have to give details Taxable Supplies NET Value other than supplies covered in B2C Large
You have to upload B2C large Invoice.
No you cannot ....... need upload under Tab B2C large in GSTr 1
Recent Topic
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
Related Topics
CAclubindia
