B2C more than 2.5 lacs
Santoshsainandan Kautha (46 Points)
30 March 2019
if the b2c invoices is more than 2.5 lacs and intra state where should I enter on GSTR 1
4 Replies
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 30 March 2019
aggregrate limit of 2.5 lakh is not to be seen.
Individual invoices has to be seen.
If your individual invoice is more than 2.5 Lakhs of B2C then show it in Table 5 - B2C (Large)
if your individual invoice are below 2.5 Lakhs irrespective of facts that aggregate of such goes above 2.5L, it is to be shown in table 7 - B2C (others)
Individual invoices has to be seen.
If your individual invoice is more than 2.5 Lakhs of B2C then show it in Table 5 - B2C (Large)
if your individual invoice are below 2.5 Lakhs irrespective of facts that aggregate of such goes above 2.5L, it is to be shown in table 7 - B2C (others)
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 03 April 2019
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