URD SALES DETAILS IN R1

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189 Points Posted on 22 October 2020
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
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On 22 October 2020 at 20:16 Report
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This discussion addresses how to report sales made to unregistered dealers (URD) within the R1 return. The user is seeking clarification on whether to use the 'B2C Large Invoice' or 'B2C Other' category for these transactions, especially when they are inter-state sales originating from Maharashtra.

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15932 Points Posted on 23 October 2020

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.

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On 23 October 2020 at 11:04
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189 Points Posted on 23 October 2020
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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On 23 October 2020 at 21:32

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