Gstr1 reurn unregistered sales

This query is : Resolved

ARUN GUPTA (Querist)
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10 April 2023 In gstr1 return how will we show sales to unregistered dealers? Shall we upload each single invoice or we shall upload combined invoice value. Please clarify?

Gokul Sharma

Gokul Sharma (Expert)
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10 April 2023 STATE WISE COMBINED VALUE TO BE ADDED IN B2CS COLUMN.

ARUN GUPTA

ARUN GUPTA (Querist)
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10 April 2023 No all sales are less then 1 lakh and total sales is 11 lakhs including gst with in state. So we will show combined sale of 11 lakhs which is sales made to 2 parties or we will show invoice wise sales. Please clarify?

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ARUN GUPTA

ARUN GUPTA (Querist)
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10 April 2023 Pl make it clear how to show in returns

Guest

Guest (Expert)

11 April 2023 As per your facts, you will show rate wise combined sales in Table 7 of GSTR-1

ARUN GUPTA

ARUN GUPTA (Querist)
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12 April 2023 If sale is made to 10 different parties in a quarter so all parties sales will be combined and to be shown in gstr7

ARUN GUPTA

ARUN GUPTA (Querist)
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