08 June 2017
Dear All, Do we need to upload all the invoices generated during a billing cycle (If we billed to 50000 clients in august month so, we need to upload all 50000 invoices on GST system) or to uploan the invoice for those clients who take GST credit of our bills.
08 June 2017
Yes you have to upload only the invoices of registered dealer who take input tax credit. For others consolidated details on rate wise sales has to be uploaded for the month.
CAclubindia
