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
prasad patro
(Accountant)
(98 Points)
Replied 10 January 2018
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)
(12729 Points)
Replied 10 January 2018
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
