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How to Record B2C in Annexure 1


subhagan sreerangam   28 October 2019

subhagan sreerangam

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My all Sales are B2C ,how to Record the Sales in GST Annexure 1.

avater

Surjeet Negi   28 October 2019

Surjeet Negi

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B2C supplies are shown basis the Place of supply wise in GSTR 1 return in the following table:
1.B2C : invoice and credit note with any value in relation to intra state sale
2.B2C: inter state supply with invoice and credit note having invoice value upto 2.50 l
2.B2CL: inter state invoices having invoice value more than 2.50lac
3.CDNUR: B2C credit note having invoice value more than 2.50lac

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subhagan sreerangam   28 October 2019

subhagan sreerangam

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All B2C invoices are local sales and below ₹4000/-each invoice.

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Surjeet Negi   28 October 2019

Surjeet Negi

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Please use table no 7 of GSTR1 accordingly.

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subhagan sreerangam   28 October 2019

subhagan sreerangam

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My original question about GST Annexure 1 .

avater

Surjeet Negi   28 October 2019

Surjeet Negi

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Table 3a of ANX1 would include those details.

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subhagan sreerangam   30 October 2019

subhagan sreerangam

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My doubt is whether the sales details in B2C bills should be recorded in bulk or the individual bills separately.


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