I have a sale invoice for two customer they are not registered... should I file gstr 1 on B2C ?
I see in gstr1 filing page 5A,5B- B2C (large) invoices ..what is that ?? should I enter only big amount invoice ?
my sale amount is only 300rs with 12% (cgst&sgst) ..what should I do?
2 Replies
heros heros
(21 Points)
Replied 14 February 2020
If the consumer are not registered Under GST then you have to show that sale under b2c table. and b2c large means invoices of sale which is of more then 2.5 lakhs to UN registered person so you have ti Show in small customers b2c only
CHRISTAS HERWIN
(74 Points)
Replied 14 February 2020
Thanks ..I later came to know one more option of B2C only
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