Dera Friends,
B2CS sale return amount where to show in Gstr-1 . Please advise me .
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B2CS sale return amount.
Replies (2)
Deduct it from B2CS of current month.
For B2CS transactions, consolidated details of intra-state sales for each tax rate, and inter-state sales with invoice value up to Rs. 2,50,000/- for each rate of tax needs to be uploaded in GSTR-1 Return.
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