invoices for inward supply from unregistered person

This query is : Resolved

hariharan (Querist)
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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

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hariharan

hariharan (Querist)
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26 October 2017 with reply to the above, only one consolidated invoice for supply from URD is enough for filing GSTR 2.

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