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.
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.
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
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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