Uploading of Sales Invoices in GST returns
Dhrubashis Roy (4 Points)
14 May 2017Dhrubashis
Dhrubashis Roy (4 Points)
14 May 2017
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 14 May 2017
CA PRATIK DHRUVE
(CHARTERED ACCOUNTANT)
(634 Points)
Replied 15 May 2017
In GST, the invoices of sales to retailer (B2C) need to be uploaded in monthly return only if single invoice exceeds INR 2,50,000.00. All other invoices can be consolidated and shown in a single line item, which needs to be rate-wise too. For B2B transactions, all the invoices need to be shown separately.
gekco
(B.Com)
(170 Points)
Replied 18 May 2017
Hello Pratik Ji, Can you please tell more about this, for eg , if turnover of retailer in one month is 5 lakh, but all B2C invoices are in range of 1,000-2,000 , will he have to upload details of 300-400 invoices or he can just consolidate and show aggregate in one line.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 18 May 2017