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)
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.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details