Menu
Mandatory Uploading
Sold poultry feed using with B2B & B2C Invoices.Rate GST is 0% of the above items.Is it mandatory to upload B2B Invoices in GST Portal?
Replies (8)
Not required
Does it means that the Taxable B2B Invoices mandatory uploaded,but Nil Rated & Exempt Rated B2B Invoices do not Uploaded in the GST Common Portal?Please Clarify .
If the rate on goods sold is zero then you're not required to upload it in B2B section.
you can upload it in exempted category section with "Inter/Intra state supply to Registered/unregistered person"
you can upload it in exempted category section with "Inter/Intra state supply to Registered/unregistered person"
The following is what I understood to be correct?.The Taxable B2B Invoices data is should be uploaded one by one in table 4A,4B,4C,6B,&6Cin GSTR1.All B2B ales turnover of zero rated and exempt rated can be recorded table 8A,8B,8C&8D in GSTR1 Intre State ,Intra State Registered& Unregistered .
If the invoice contains goods or services fully exempt then fill consolidated figure in Table 8
Upload Nil Rated or Exempt Rated B2B Invoices Upload one by one in the GST Portal?
If the invoice contains only exempted supplies then show consolidated figure in table 8
Thanks.
Recent Threads
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
Related Threads
CAclubindia
