7- B2C Others All supplies that are B2C and the amount is less than.5 lakh, the details of those invoices have to be entered here.
If the recipient is unregistered and taxable value of supply.50,000 or more, the state name and code are required.
Click on save once the details are entered.
From the drop down select the financial year and the month for which you want to file the return.Step 5 Click the back button to go back to the Invoices Receiver-Wise-Summary page.In case of interstate supply the state name if required.State in which the outward supply is made.Its simple and easy.6A Exports Invoices Invoices for supplies exported has to be added in this section.The Supply Type field gets auto populated Enter the Value of Taxable supplies made Select Rate of GST applicable Enter gstin of e-commerce operator(if any) Click on Save Step 4 -Click on back button to go back to gstr-1 page.
Name, address and gstin or UIN if registered of the recipient.
You can edit/delete invoices here (under Actions).
Click on Save once all sushi korting den bosch the details are entered.
Step 3 The following details have to be entered here Enter the Invoice., Invoice Date and Port Code details in the respective fields Now enter details of Shipping Bill Number and Date In the Total Invoice Value field, enter the total amount of all the goods.
Rules: GST receipt voucher referred to in clause d) of sub alamo car rental promo code 2018 section 3 of section 31 shall contain the following:.9B Credit / Debit Notes (Registered) As the heading suggests this tile is to add the Credit and Debit Note issued to registered dealers.Igst or cgst and sgst will be calculated automatically based on supply type(inter-state or intra-state) Click on Save Step 4 -Click on back button to go back to gstr-1 page.Step 5 -Click on back button to go back to gstr-1 page.Eg KGs, Liters, etc.Cgst and sgst are required to be paid by Ajay cashew house on reverse charge basis of Rs 5000( ).
Aggregate Turnover of previous Finacial Year.
Two copies of invoices are required in case of service providers one for recipient and one for supplier and in case of selling goods three copies of invoices are required one for recipient, one for supplier and one for transporter.
Whether the tax is payable on reverse charge basis and.