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

Priya G. (112 Points)

27 December 2017  

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

 


 6 Replies

MOHAMMED IRFAN (student) (459 Points)
Replied 27 December 2017

it is of unregistered supplies

MOHAMMED IRFAN (student) (459 Points)
Replied 27 December 2017

you have to calculate the amount & put the only one value for all b2c sales
2 Like

RAJA P M ("Do the Right Thing...!!!")   (115460 Points)
Replied 27 December 2017

Yes... I agreed to Mr MOHAMMED IRFAN.,

You ll calculate total B2C supplies per Tax Value separately.
1 Like

Dhanashri (Manager) (22 Points)
Replied 28 January 2020

But how to enter different tax rate for combined b2c invoices?

Sriramselvakumar S (2 Points)
Replied 10 July 2021

Same Doubt ... Did you find the answer?

 

CA Altamush Zafar (GST Consultant) (10960 Points)
Replied 10 July 2021

Rate wise total values to be filled in b2c table


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