CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 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.
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 28 May 2018
Surjeet Negi
(947 Points)
Replied 28 May 2018
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 28 May 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 28 May 2018
Surjeet Negi
(947 Points)
Replied 28 May 2018
nikhil
(ca)
(221 Points)
Replied 20 December 2018
nikhil
(ca)
(221 Points)
Replied 20 December 2018
Dhondaley Dhondaley
(8 Points)
Replied 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
S Manivannan
(COO)
(23 Points)
Replied 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??
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
