b2cs amount exceeding 2.5

08 February 2019

if intrastate sales to unregistered
person amount exceeding 2.5
then what should consider ?

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4 Replies

pritesh (CA Final student) (7101 Points)
Replied 09 February 2019

You need to show in b2c others

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 10 February 2019

show it under b2cl (b2c large) ,table 5 of gstr1

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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.

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abhinav saxena (CENTRAL TAX INSPECTOR) (113 Points)
Replied 12 March 2019

It's intrastate ,so , b2cs .... for interstate limit is <=2.5 lakhs

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