Dera Friends,
B2CS sale return amount where to show in Gstr-1 . Please advise me .
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 19 August 2022
Deduct it from B2CS of current month.
Sai Allu
(754 Points)
Replied 19 August 2022
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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