hi sir,
I have small doubt in gst returns,
1.actually jan 18 month totally B2C invoice 10, in gst returns it taken bulk amount or entered in each invoices saparetly.
2. and flat advance received , how to taken that amount in gst returns time.
please clarify the above the problems.
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b2c invoices
Replies (5)
You are filing GSTR 3B or GSTR 1?
GSTR1
Answer
1. you need to enter each invoice separately
2. there is specific option advances received
1. you need to enter each invoice separately
2. there is specific option advances received
thanks for reply sir
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