Deep Shah (Job) (169 Points)
14 April 2018Respected All,
Our business is retail business (new) started from 01st January 2018 (Expected Annual Turnover below 25 Lakhs). Our 90% sale is counter cash sale hence we have not raised invoice for the same. Only we have raised invoice who has GST Number.
Is it correct ? OR I need to prepare one single invoice of daily cash sale with different series like (DCS 01, DCS 02, etc) ?
Since in GSTR-1 there is column 13 : Documents Issued. So I need help.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 April 2018
Deep Shah
(Job)
(169 Points)
Replied 15 April 2018
Sir is it mandatory to prepare daily single invoice for counter cash sale? and whether in GSTR1 : Document issued, we need to show invoice number of single invoice prepared for daily cash sale.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 April 2018
Deep Shah
(Job)
(169 Points)
Replied 15 April 2018
ok sir so is it ok if in GSTR-1 only that invoice number i need to show of which I have issued invoice.
CAclubindia
