GST RETURN
shailesh (ca student) (296 Points)
14 July 2018
Is mandatory to provide serial number of INVOICES during filling gstr1 if all sale is to unregistered party.
2 Replies
Vinod Babu
(24191 Points)
Replied 14 July 2018
Yes it mandatory to provide serial number in gstr1.
You can maintain seperate invoice number for unregistered supplies in B2C format.
You can maintain seperate invoice number for unregistered supplies in B2C format.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 July 2018
Yes ,... you must give Bill issued detail in table 13 of Gstr1
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