Question For Description in invoice another thing

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Deep Das (Querist)
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02 July 2017 Dear Sir, I worked in a propritorship firm, and the full responsibility of the accounts department upon me, the problem is we( our company ) give service( technical support) to a company based in mumbai. So my question is when i will raise a invoice with gst in the preferred format (which has been recognised by goverment), what will i write in the description format, should there mention hsn code or accounting code or something ?? in our previous invoices we used to wrote "batch module"... ???? and the second qeustion is after we sent the invoice to the party by email, wheather we have to upload our invoice to the gst site ? if any, please tell.... i am very tensed about those i went through a lotof sites, but could'nt get the answer. Please help me note : our turnover is about 22 lacks to 27 lacks

Amol S Joglekar

Amol S Joglekar (Expert)
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02 July 2017 01. You can continue writing the sane description as earlier, with the proper HSN code
02. You can upload the invoices for GSTR 1 as and when time permits......but definitely before 10th of the following month..(For first GSTR 1....time limit is extended)