Home > GST Home > GST Help Center > B2B & B2C Invoices in GSTLast Updated: May 12th 2019

B2B, B2C Small and Large Invoices in GST?

While all the invoices to be uploaded into GSTR-1 Return, based on the Type of Invoice, the details that are to be included in the return would vary. Below explains what are the different (commonly used) invoice types under GST, and what details are required to be uploaded in the GSTR-1.

B2B Invoices:

B2B Invoice is generated when a transaction occurred from a Business to another Business. In B2B transaction, the customer is also a registered person and is eligible to take ITC. For B2B supplies, invoice wise details of both intra-state and inter-state supplies should be uploaded in GSTR-1 Return.

B2C Small Invoices:

B2CS Invoice is generated when a transaction occurred from a Business to a Consumer. In B2CS transactions, the consumer is an unregistered person and is not eligible to take ITC. For B2CS transactions, consolidated details of intra-state sales for each tax rate, and inter-state sales with invoice value up to Rs. 2,50,000/- for each rate of tax needs to be uploaded in GSTR-1 Return.

B2C Large Invoices:

B2CL Invoice is generated when a transaction occurred from a Business to a Consumer who is making inter-state sales with invoice value exceeding Rs. 2,50,000/-. For B2CL transactions, invoice wise details of inter-state supplies with invoice value exceeding Rs 2,50,000 needs to be uploaded into GSTR-1 Return.

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