Hi All,
I am new GST and doing business of selling batteries /UPS . I would like to how to upload my invoices which given to my customers who doesn't have GSTIN/UIN.
Also , How to receive input tax credit for tax paid to my supplier from GST.
Menu
Gstr1 - how to file invoice given withour receiver gstin/uin
Replies (4)
File B2C column for without gstin bills..
Thanks for your quick reply Raja.
Should I do B2CS section or 5A,5B - B2CS (L) section . Also in B2CS (L) section , I cant choose tamilnadu from POS drop down.
I am selling products in Tamilnadu state.
File in B2C(Small invoices) if sales is local to unregistered dealers, sales in central unregistered and amount is up to Rs.250000/-
If sales is other than the above(Inter-state) sales file it in B2C(Large Invoices)
If sales is other than the above(Inter-state) sales file it in B2C(Large Invoices)
thanks for your quick reply. will do this
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
