gstr1

how is filed b2b , b2c ( large )b2c (small )in gstr1
Replies (1)

B2B : You ll be enter your sales details {GSTIN holder} invoices in b2b sections.

B2C (large) : Enter the sales details for Inter state sales to URD above 2.5lakhs.

B2C (Small): All intra state URD sales (Any amount) and All inter state URD sales (less than 2.5Lakhs) enter in B2C small section...

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