I have b2b and b2c invoices.
I have submitted all b2b invoice detail but i have b2c invoices from many party for same gst rate then can i submit all b2c invoices together??
5 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 24 December 2017
in B2C other fill consolidate detail
ex - add all invoices taxable and all invoice cgst and sgst
if percentage same
ex - add all invoices taxable and all invoice cgst and sgst
if percentage same
prasad patro
(Accountant)
(98 Points)
Replied 30 December 2017
In b to small customers section give sales details in tax rate wise taxable value, cgst & sgst
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