Poonawalla fincorp
Poonawalla fincorp

Manner of providing data in gstr-1 b2c (others) section


28 April 2018 I have 9 B2C invoices during Jan to March all are at 18% and all intra state. In same state UP. In GSTR-1 return will I input all 9 invoice separately or total of taxable amount and total tax liability @ 18% in a single input. Please guide me on this matter

28 April 2018 You need to fill up the aggregate value in 'b2cs' in excel sheet.

29 April 2018 Yes... You ll feed All the 9 invoice total taxable amount and total tax liability in single figure (input)...




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