How to Record B2C in Annexure 1
subhagan sreerangam (7054 Points)
28 October 2019
My all Sales are B2C ,how to Record the Sales in GST Annexure 1.
6 Replies
Surjeet Negi
(947 Points)
Replied 28 October 2019
B2C supplies are shown basis the Place of supply wise in GSTR 1 return in the following table:
1.B2C : invoice and credit note with any value in relation to intra state sale
2.B2C: inter state supply with invoice and credit note having invoice value upto 2.50 l
2.B2CL: inter state invoices having invoice value more than 2.50lac
3.CDNUR: B2C credit note having invoice value more than 2.50lac
1.B2C : invoice and credit note with any value in relation to intra state sale
2.B2C: inter state supply with invoice and credit note having invoice value upto 2.50 l
2.B2CL: inter state invoices having invoice value more than 2.50lac
3.CDNUR: B2C credit note having invoice value more than 2.50lac
subhagan sreerangam
(7054 Points)
Replied 28 October 2019
All B2C invoices are local sales and below ₹4000/-each invoice.
subhagan sreerangam
(7054 Points)
Replied 28 October 2019
My original question about GST Annexure 1 .
subhagan sreerangam
(7054 Points)
Replied 30 October 2019
My doubt is whether the sales details in B2C bills should be recorded in bulk or the individual bills separately.
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