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Ashwini (100)     28 May 2018

Sales to unregistered dealer

Hello,

An invoice has been made for sales made to unregistered dealer.How do we treat this in GSTR 1, under which field of GSTR1 do I add the required details.



 14 Replies

CA Padmasri Manyam

CA Padmasri Manyam (CA in Practice)     28 May 2018

Sale to unregistered customers can be reported in Table 7 of GSTR-1 (consolidated rate wise for intra-state).

In case the value is more than 2.5l (for inter-state supply), the details has to be diclosed in Table 5 of GSTR-1.

2 Like
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     28 May 2018

Yes... I agreed to CA Padmasri Manyam.,

But,
The 2.5 Lakhs and above values applicable for inter State supply. Not intra state supply...
1 Like
Surjeet Negi

Surjeet Negi   28 May 2018

under B2CS any value intra state and <= 250000 interstate invoice value pics basis

under B2CL if interstate supplies invoice value > 250000 on POS basis.
1 Like
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     28 May 2018

Yes... I agreed to CA Padmasri Manyam.,

But,
The 2.5 Lakhs and above values applicable for inter State supply. Not intra state supply...
1 Like
Divakar

Divakar (Student CA Final )     28 May 2018

Yup show it in table no 7 B2C others and table no 5 is only for inter state sales to unregistered person more than 2.5 lakh against a single invoice.... Then pAN no and address details should be mentioned there
1 Like
Ashwini

Ashwini (100)     28 May 2018

thanks to everyone
2 Like
Vinod Babu

Vinod Babu   28 May 2018

Good explanation by everyone...
RAJA P M

RAJA P M ("Do the Right Thing...!!!")     28 May 2018

You are most welcome
Surjeet Negi

Surjeet Negi   28 May 2018

great to everyone endeavors to provide prompt and correct reply
nikhil

nikhil (ca)     20 December 2018

Where will we have to show intrastate to unregistered customer<2.5 lacs? Whether it will come under table 7 in gstr-1?
nikhil

nikhil (ca)     20 December 2018

Where will we have to show intrastate to unregistered customer<2.5 lacs? Whether it will come under table 7 in gstr-1?
Dhondaley Dhondaley

Dhondaley Dhondaley   19 August 2019

But when we are selling Crepe Silk Sarees to Consumer outside the state what is the GST no. to be mention for B2C interstate what will be 

B2C interstate 

 

Pramod Karan

Pramod Karan   04 December 2020

OE MEANS IN GSTR1

 

S Manivannan

S Manivannan (COO)     17 August 2021

As a unregistered customer how do I ensure that GST collected from us are remitted by the supplier?

What proof can we ask for??


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