Total of B2B sales

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Tax Consultant
1029 Points Posted on 19 December 2022

Is there is any way to easily identify B2B outward supply for an entire financial year from GST portal?

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On 19 December 2022 at 16:33 Report
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This discussion explores how to identify your total B2B outward supply for a financial year directly from the GST portal. The GSTR 1 summary PDF is suggested as a method. It also addresses a specific scenario where a bill is uploaded in the next financial year, noting that the ClearTax portal can provide an easy solution for this.

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52 Points Posted on 20 December 2022
Yes. Return>>Annual Return>>GSTR 1 summary pdf
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On 20 December 2022 at 06:06
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Tax Consultant
1029 Points Posted on 20 December 2022

But if a bill is uploaded in next financial within nov, does this work?

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On 20 December 2022 at 16:49
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18 Points Posted on 21 December 2022
From clear tax portal you will find easily
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On 21 December 2022 at 12:34

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