Entries in gstr 1

Dev Kumar (Accounts Manager) (102 Points)

30 July 2017

Can we show one entry in return for the 40 bills raised to one party in one day? Bill numbers are different but in serial.

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6 Replies

Ahmed Ali (388 Points)
Replied 30 July 2017

No. Each tax invoice will have one entry in GSTR-1. That means you have to make 40 entries for that party.

uzair ahmad (accountant) (54 Points)
Replied 30 July 2017

no u have to fill detail bill wise.

RAMESH D MODI (Proprietor) (4869 Points)
Replied 30 July 2017

yes bill wise details is necessary in case of sale to reg.person or more than 2.5L amount

Ravi SADhiyan (Practice) (4510 Points)
Replied 30 July 2017

You show Separelaty

Dhruv Singla (Accountant) (24 Points)
Replied 04 August 2017

Dear All

HSN code wise sales fiil in GSTR1 is necessary or not

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 August 2017

Originally posted by : Dhruv Singla
	Dear All HSN code wise sales fiil in GSTR1 is necessary or not

If your turn over is Above 1.5cr in PY. Then its yes....

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