Gstr1 b2c clarification

Return 203 views 2 replies
User Avatar

2 Points Joined June 2017
in Gstr1 return
b2c sales 9 invoices entered, but it is showing only 4 invoices.
0 Reply Share Follow
On 22 January 2020 at 23:56 Report
Replies (2)
User Avatar

46 Points Joined January 2020
In GSTR 1
B2C Contains Rate Wise Summary Of Sales & No Invoices
Reply
On 23 January 2020 at 00:30
User Avatar

"Do the Right Thing...!!!"
128147 Points Joined January 2015
In B2C not required invoice wise details. feed consolidated values as per tax rates & place of supply...

Rate wise details will be shown in B2C column...
Reply
On 23 January 2020 at 06:11


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading