if intrastate sales to unregistered
person amount exceeding 2.5
then what should consider ?
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 February 2019
show it under b2cl (b2c large) ,table 5 of gstr1
pritesh
(CA Final student)
(7101 Points)
Replied 10 February 2019
Pankaj sir
.it is an intra state supply it will come in b2c other's
table 5 is for inter state supply where invoice value is more than 2.5 lakhs.
.it is an intra state supply it will come in b2c other's
table 5 is for inter state supply where invoice value is more than 2.5 lakhs.
abhinav saxena
(CENTRAL TAX INSPECTOR)
(113 Points)
Replied 12 March 2019
It's intrastate ,so , b2cs .... for interstate limit is <=2.5 lakhs
Recent Topics
- Handling of NRO TDS
- Asset Declaration in ITR2
- CGST/SGST Input tax Classification in Tally Prime
- PREFERENCE SHARES - NBFC
- Vivad se vishwas scheme 2024
- List of banks for tax payments available at e-Pay
- Excess itc claimed then intrest applicable even if
- Financing for Properties and Businesses
- TAX DEMAND STILL SHOWING ON INCOME TAX PORTAL, EVE
- FORM 10 IEA IN Revised return
Related Threads
CAclubindia
