Dear Experts!
The condition of entering sale details in ‘7 - B2C (Others)’ table is that the value of unregistered sales should be less than Rs. 2.5 lakhs. My questions are:
i) Is the value Rs. 2.5 lakhs for a single B2C invoice or total of all B2C invoices?
ii) Value Rs. 2.5 lakhs means Taxable Sales or Invoice Value?
iii) Is any inter-state unregistered sale allowed here to include?
@ Surjeet Negi "interstate less than 2.5 lac i.e invoice wise" means Invoice value (Taxable sales+GST) or only Taxable sales?
VIKAS VERMA & CO
Delhi
Others
View Details
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
View Details
CAclubindia
