Gst Return Using Kyg-Invoicing


SHAILESH MOHAN
watch_later 3 years, 3 months ago

How will the return be furnished? Will it be made easy through your site?

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1 Answer

Pulkit Sharma watch_later 3 years, 3 months ago
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For return filing whatever details needs to be filled. These will be made available.

For example, to file GSTR-1, you need to provide details of all B2B invoices in some format.

I am working on these before return filing start these will be made available.

You need to just download and copy paste in return filing utility provided by GSTIN.

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    What if a customer purchases for self consumption and is not registred? The that invoice will be uploaded in which manner? - SHAILESH MOHAN
    What are these 4A, 4B, 4C, 6B, 6C??????? - SHAILESH MOHAN
    purchase invoices are not to be uploaded, these will be auto populated at GST portal based on sales uploaded. - Pulkit Sharma
    Ya, that I know. But how will be a B2C detail uploaded? Since the portal is accepting B2C inter state sale only and not intra state sale. - SHAILESH MOHAN
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