- GSTR-1 is a monthly or quarterly return to be filled by regular dealers.
- It might look complex but Innoventry GST ready Software makes the entire process of filing GSTR-1 seamless and easy.
- When the production and consumption of goods or services are in the Same state it is INTRASTATE supply.
- And when goods/ services are produced in one state and consumed in Other states it is the INTERSTATE supply.
1.B2B: If we sale a taxable item to a Registered person of the Same State or Other State then sale transaction entry is added to B2B tab of the GSTR-1 report.
2.B2CL: In b2cl, sale transaction of interstate is added only if,
a) we sale taxable item to Unregistered person, and
b) the amount on the invoice is greater than RS 2,50,000.
3.B2CS: In B2CS, sale transaction of Intrastate is added only if,
a) we sale taxable items to unregistered users.
b) for this transaction there is no limit of amount on the invoice.
In B2CS, sale transaction of Interstate is added only if,
a) we sale taxable item to unregistered user and
b) the amount on the invoice is less than or equal to RS 2,50,000
4.CDNR: In CDNR, sale return transaction of Intrastate is added only if,
a) user is registered and the return item invoice is of type b2b and b2cl
b) while creating sale return transactions in the field of reference no provide the details of the original invoice which was furnished in B2B,B2CL.
5.CDNUR: In CDNR, sale return transaction of Interstate is added only if,
a) a user is unregistered
b) while creating sale return transactions in the field of reference no.provide the details of the original invoice which was furnished in B2CL.
c)total invoice value is greater than Rs 2,50,000
