Hi All,
I am new GST and doing business of selling batteries /UPS . I would like to how to upload my invoices which given to my customers who doesn't have GSTIN/UIN.
Also , How to receive input tax credit for tax paid to my supplier from GST.
Menu
Gstr1 - how to file invoice given withour receiver gstin/uin
Replies (4)
File B2C column for without gstin bills..
Thanks for your quick reply Raja.
Should I do B2CS section or 5A,5B - B2CS (L) section . Also in B2CS (L) section , I cant choose tamilnadu from POS drop down.
I am selling products in Tamilnadu state.
File in B2C(Small invoices) if sales is local to unregistered dealers, sales in central unregistered and amount is up to Rs.250000/-
If sales is other than the above(Inter-state) sales file it in B2C(Large Invoices)
If sales is other than the above(Inter-state) sales file it in B2C(Large Invoices)
thanks for your quick reply. will do this
Recent Topics :
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
- IMS Rejection of Sales and Sales return
- Taxation of Gift - Father to Daughter
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
Related Topics :
CAclubindia
