sir
suppose Qurt. GSTR1 urd 10 invoices then i haved filing in b2c in one single entry, it is wrong or right?
Menu
Gstr1 urd entry
Replies (1)
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.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
