pramod jayram raut (Accountant) 23 December 2019
sir
suppose Qurt. GSTR1 urd 10 invoices then i haved filing in b2c in one single entry, it is wrong or right?
RAJA P M ("Do the Right Thing...!!!") 23 December 2019
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.
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