Gst filling query GSTR1 quarterly return

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artical aisstant

115 Points Joined November 2012

Hi team

All of our customers are unregistered and billing receipt is less than one lakh only

in GSTR 1 we are updating in 7 B2CS with the full amount in one record instead of invoice wise

please confirm whether we have to update invoice wise or consolidated total in one record in 7 B2CS column

thanks
kumar

Replies (2)

Employee Private

1913 Points Joined July 2017

If your customers are un registered, you can update rate wise total turnover in GSTR 1.

Practicing Chartered Accountant

959 Points Joined May 2016

Consolidated details can be filled with bifurcation into rate and state wise.

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