30 August 2017
when we filing GSTR 1 in table 4, how to make the invoice for inward supply from unregistered dealer. whether the invoice raised for all 30 days (or) one invoice is enough how to arise? please clairify
Guest
Guest
(Expert)
30 August 2017
You can issue consolidated invoice at end of the month where exemption is not applicable. See this video to understand when consolidated invoice can be issued https://youtu.be/AW3DIAc8QF4
Also to understand where such supplies are to be reflected please see this video. https://youtu.be/9Myx8rN2tt4