Caclubuser (Accountant) (98 Points)
24 October 2019Dear Experts!
The condition of entering sale details in ‘7 - B2C (Others)’ table is that the value of unregistered sales should be less than Rs. 2.5 lakhs. My questions are:
i) Is the value Rs. 2.5 lakhs for a single B2C invoice or total of all B2C invoices?
ii) Value Rs. 2.5 lakhs means Taxable Sales or Invoice Value?
iii) Is any inter-state unregistered sale allowed here to include?
Surjeet Negi
(947 Points)
Replied 26 October 2019
Caclubuser
(Accountant)
(98 Points)
Replied 05 November 2019
@ Surjeet Negi "interstate less than 2.5 lac i.e invoice wise" means Invoice value (Taxable sales+GST) or only Taxable sales?
CAclubindia
