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How to Record B2C in Annexure 1

subhagan sreerangam (7039 Points)

28 October 2019

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

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Surjeet Negi (947 Points)
Replied 28 October 2019

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

subhagan sreerangam (7039 Points)
Replied 28 October 2019

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

Surjeet Negi (947 Points)
Replied 28 October 2019

Please use table no 7 of GSTR1 accordingly.

subhagan sreerangam (7039 Points)
Replied 28 October 2019

My original question about GST Annexure 1 .

Surjeet Negi (947 Points)
Replied 28 October 2019

Table 3a of ANX1 would include those details.

subhagan sreerangam (7039 Points)
Replied 30 October 2019

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

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