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

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details