Easy Office
Easy Office

Gst filling query GSTR 1 for unregistered customers

This query is : Resolved 
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(Querist)
19 January 2023 Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 January 2023 Consolidated total in one record in 7 B2CS column is the requirement invoice wise details not required.

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