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 : 499 / Comment : 1
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    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

    • 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
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