GSTR1

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154 Points Joined April 2017
HOW TO FILE GSTR 1 IF INVOICE DATE IS LESS THAN THE REGISTRATION DATE OF THE COMPANY?
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On 24 January 2018 at 10:15 Report
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Student CA Final
11857 Points Joined May 2015
Don't need to file that period of GSTR1 if ur turnover doesn't cross threshold exemption limit in that period
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On 24 January 2018 at 10:17
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Student CA Final
11857 Points Joined May 2015
If u collect the tax then revise that invoice with date after taking gst no
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On 24 January 2018 at 10:18


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