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Gstr1 urd entry


pramod jayram raut (Accountant)     23 December 2019

pramod jayram raut
Accountant 
 52 points

| My Other Post

sir
suppose Qurt. GSTR1 urd 10 invoices then i haved filing in b2c in one single entry, it is wrong or right?

avater

RAJA P M ("Do the Right Thing...!!!")     23 December 2019

RAJA P M
"Do the Right Thing...!!!" 
 8293 likes  113461 points

View Profile | My Other Post

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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