my dear Chartered accountants,
I have an query about the gstr 1 business to consumer which means b2c doubt.....
I have some unregistered bills from same city party whether I have to enter separately this parties or total bills of party to be enter???
which option I have to choose b2c others are b2c large
the total invoice values is ( including 7 B2C consumers) Rs 90,000
could you please tell me where I have to enter
6 Replies
MPR Sanjay Kumar
(3118 Points)
Replied 08 July 2022
@ Honourable CA Rashmi Gandhi mam ....Thank you Soo much .🙏
Raja Shekar
(2 Points)
Replied 10 August 2022
Pl. confirm whether they have to be entered invoice wise or total amount
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 11 August 2022
Total amount only rate wise
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