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URD SALES DETAILS IN R1
han good evening mera naam Fahim sheikh hai Mera business hai to usmein na mera sales kiya hun matlab unregistered dealer ko almost 2 3 party hai usmein lagbhag 1.5 lak ka toh R1 mein mujhe detail kis mein dalna hai b2c large invoice or b2c other kindly help me out
Replies (2)
5A, 5B - B2C (Large) Invoices: Jab inter-state sale ho (matlab kisi dusre state ka customer) and invoice ki kimat 2.5 lakh se zada ho
7 - B2C (Others): Upar wale ko chor kar, baki sab yahan bharni hai, net basis par.
But this sale which I have made to unregistered dealer is out of Maharashtra interstate so in this condition also I have to filled all detail in b2c other
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