banner_ad

R1 queries

183 views 3 replies
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
Replies (3)

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 . 

No confirmation required from other, your reply is right
Thanks Alot


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
29 April 2026
Associate - Audit, Tax & Compliance

Open Co Consulting LLP

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details