Gstr1 online: 7 b2c : unable to add more than 1 invoice

Return 2014 views 6 replies

GSTR1 Online : First invoice shows up when added. When I  add second invoice (Add details & Save), I get request accepted message. But instead of adding 2nd invoice the first invoice fields are updated with the 2nd invoice.  Only the last invoice is displayed in table 7. GSTR1 shows "1" invoice in Table 7. 

Anyone who added multiple invoices in 7 B2C  (small invoices to unregistered) , kindly help.

Thanks

 

Replies (6)
it is of unregistered supplies
you have to calculate the amount & put the only one value for all b2c sales
Yes... I agreed to Mr MOHAMMED IRFAN.,

You ll calculate total B2C supplies per Tax Value separately.
But how to enter different tax rate for combined b2c invoices?

Same Doubt ... Did you find the answer?

 

Rate wise total values to be filled in b2c table


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