R1 queries

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189 Points Posted on 22 October 2020
good evening my name is fahim shaikh I have a little query regarding our filing of unregistered dealer in July to September I have makeup sale to unregistered dealer of amount 180000 there are three to four parties which I make a sale who is unregistered dealer so I just want to confirm in which column I have to feel this detail b2c large invoice or b2c other total invoice is 7:00 total amount 180000 so kindly help me out in which column I have to fill this
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On 22 October 2020 at 20:20 Report
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Quick Summary
This discussion clarifies how to report sales made to unregistered dealers on the GSTR1 filing. The user had sales totalling £180,000 to several unregistered parties and sought guidance on the correct column for reporting. The advice given is to report these sales under 'B2C Others' in Table 7 of the GSTR1, specifically for taxable supplies to unregistered persons that are not inter-state supplies.

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GST Practitioner & Accounts
15146 Points Posted on 22 October 2020

If  it is Taxable supply to unregistered person  and  No Inter-state supply  then you have to show in  B2C  others , Table 7  of GSTR1 .

please confirm with others also . 

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On 22 October 2020 at 21:52
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Accountant
3662 Points Posted on 22 October 2020
No confirmation required from other, your reply is right
1 Reply
On 22 October 2020 at 23:03
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189 Points Posted on 23 October 2020
Thanks Alot
1 Reply
On 23 October 2020 at 09:00

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