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R1 queries

Fahim Shaikh (165 Points)

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

 3 Replies

prasad Nilugal (Sr . Accountant and GST Practitioner . )   (6965 Points)
Replied 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 . 

JATINDER KUMAR (Accountant) (3647 Points)
Replied 22 October 2020

No confirmation required from other, your reply is right
1 Like

Fahim Shaikh (165 Points)
Replied 23 October 2020

Thanks Alot
1 Like

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