sir
suppose Qurt. GSTR1 urd 10 invoices then i haved filing in b2c in one single entry, it is wrong or right?
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Gstr1 urd entry
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Yes... You are correct...
Enter the value with total as consolidated. But, Seggregate as per place of Supply. Also seggregate Taxable value and Tax values.
Enter the value with total as consolidated. But, Seggregate as per place of Supply. Also seggregate Taxable value and Tax values.
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