B2C large invoice query....
Ajnas (Student) (844 Points)
23 June 2021Query 2 :-if the invoice value of goods sold to unregistered person is exact Rs.250000, in GSTR 1 where to report "table 7 B2C others" or " 5A/5B B2C (Large) invoices"?
Ajnas (Student) (844 Points)
23 June 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 23 June 2021
Ajnas
(Student)
(844 Points)
Replied 23 June 2021
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