Hello,
An invoice has been made for sales made to unregistered dealer.How do we treat this in GSTR 1, under which field of GSTR1 do I add the required details.
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Sales to unregistered dealer
Replies (14)
Sale to unregistered customers can be reported in Table 7 of GSTR-1 (consolidated rate wise for intra-state).
In case the value is more than 2.5l (for inter-state supply), the details has to be diclosed in Table 5 of GSTR-1.
Yes... I agreed to CA Padmasri Manyam.,
But,
The 2.5 Lakhs and above values applicable for inter State supply. Not intra state supply...
But,
The 2.5 Lakhs and above values applicable for inter State supply. Not intra state supply...
under B2CS any value intra state and <= 250000 interstate invoice value pics basis
under B2CL if interstate supplies invoice value > 250000 on POS basis.
under B2CL if interstate supplies invoice value > 250000 on POS basis.
Yes... I agreed to CA Padmasri Manyam.,
But,
The 2.5 Lakhs and above values applicable for inter State supply. Not intra state supply...
But,
The 2.5 Lakhs and above values applicable for inter State supply. Not intra state supply...
Yup show it in table no 7 B2C others and table no 5 is only for inter state sales to unregistered person more than 2.5 lakh against a single invoice.... Then pAN no and address details should be mentioned there
thanks to everyone
Good explanation by everyone...
You are most welcome
great to everyone endeavors to provide prompt and correct reply
Where will we have to show intrastate to unregistered customer<2.5 lacs? Whether it will come under table 7 in gstr-1?
Where will we have to show intrastate to unregistered customer<2.5 lacs? Whether it will come under table 7 in gstr-1?
But when we are selling Crepe Silk Sarees to Consumer outside the state what is the GST no. to be mention for B2C interstate what will be
B2C interstate
OE MEANS IN GSTR1
As a unregistered customer how do I ensure that GST collected from us are remitted by the supplier?
What proof can we ask for??
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