gstr1
Pandurang Pachpind (66 Points)
14 September 2017
how is filed b2b , b2c ( large )b2c (small )in gstr1
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 September 2017
B2B : You ll be enter your sales details {GSTIN holder} invoices in b2b sections.
B2C (large) : Enter the sales details for Inter state sales to URD above 2.5lakhs.
B2C (Small): All intra state URD sales (Any amount) and All inter state URD sales (less than 2.5Lakhs) enter in B2C small section...
Recent Topics
- 26qb- tds on property , intt and penalty
- GST Appeal with Tribunal
- TDS for Non Profit
- Report in GSTR 1- Export invoice
- Close Shipping Bill Without Payment (Due to Damage
- TDS on GST on Metal Scrap
- TDS vs TCS who eligible to deduct tds
- E-way Bill Limit In Maharashtra
- Requirement of filing of form MSME-1
- Income tax query capital gain & exemption
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
