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Mandatory Uploading

22 August 2021

Sold poultry feed using with B2B & B2C Invoices.Rate GST is 0% of the above items.Is it mandatory to upload B2B Invoices in GST Portal?

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8 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 22 August 2021

Not required

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subhagan sreerangam (7054 Points)
Replied 22 August 2021

Does it means that the Taxable B2B Invoices mandatory uploaded,but Nil Rated & Exempt Rated B2B Invoices do not Uploaded in the GST Common Portal?Please Clarify .

Tushar Chhabra (Assistant Manager) (72 Points)
Replied 22 August 2021

If the rate on goods sold is zero then you're not required to upload it in B2B section.

you can upload it in exempted category section with "Inter/Intra state supply to Registered/unregistered person"

subhagan sreerangam (7054 Points)
Replied 22 August 2021

The following is what I understood to be correct?.The Taxable B2B Invoices data is should be uploaded one by one in table 4A,4B,4C,6B,&6Cin GSTR1.All B2B ales turnover of zero rated and exempt rated can be recorded table 8A,8B,8C&8D in GSTR1 Intre State ,Intra State Registered& Unregistered .