Advertise With Us

    Whether Invoice number is required to be filled in GSTR-1 in case of B2C transaction?

    Posted By : Deepak / Published on : 09-Sep-2017 01:25 AM / View : 1137 / Comment : 1

    Print button
    Please tell me whether Invoice number is required to be filled in GSTR-1 in case of B2C transaction in the same way it is required to be filled in case of B2B transaction ?
    Read more on : gstr case transaction filled required invoice number whether

    • Devashish

      No, if you are making supply within the state (whatever amount). Also, Invoice number is not mandatory when you making supply outside state but Invoice value is less than Rs.2,50,000/-

      In other case (different from above) you have to provide Invoice details.

      09-09-2017 / 03:14:05 AM
      Reply
    Please Select File:



Other Queries from Deepak
Like us on Facebook
Compliance Calendar LLP
Follow Us on Twitter

We are always here to help you. Don’t hesitate to contact us anytime!

+91-9988424211 or ask@compliancecalendar.in