bill of supply in return
Jayesh NP (Tax Practitioner) (175 Points)
12 July 2017
Whether the details of bill of supply (B2B) is required to filled/ uploaded in Gst return.
1 Replies
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 12 July 2017
If you are raising Bill of supply that means you are selling to unreg dealer.
Yes...The details are to be filled in return...only if the sale is interstate sale and the value is more than 2.5 lacs.
Otherwise only consolidated amount to be shown.
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