While filing GSTR1 in B2C large section I Couldn't add the data for sale in Maharashtra... If there is any possible reason for the same please update.
6 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 29 November 2018
b2cl will come only when you are making sale outside the state to unregistered person
neha agrawal
(0)
(58 Points)
Replied 29 November 2018
We need to provide the details in B2CL only when two conditions are satisfied.
1. When it is inter state sales
2. The Values of supply is more than 2,50,000/-.
Dhruv Jain
(Practicioner)
(202 Points)
Replied 29 November 2018
So if it's intra state and bill is more than 2.5L than its to be shown in B2C others only?
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