Hi Friends,
can any one pls explain what the details to be filled in GSTR1,apart from invoice updation, please help me.
Regards
Giri.R.A
6 Replies
prasad patro
(Accountant)
(98 Points)
Replied 10 January 2018
HSN wise sales details and serial number of sales invoice with no. Of invoice cancelled
Swaminathan
(Consultant)
(243 Points)
Replied 10 January 2018
I Think HSN-wise breakup of goods sold is needed only if aggregate turnover exceeds 1.5 crores.
Also, The Details of Invoice Raised to Customer, Invoices received from Unregistered Dealers etc are need to be filled in the section Documents Issued of GSTR-1 Return.
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 10 January 2018
- SALES INVOICES (B2B AND B2C)
- DEBIT / CREDIT NOTE
- HSN WISE DETAILS
- DOCUMENTS ISSUED
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