3. Is Invoice Upload and GSTR-1 are Different Activities ?
Nilkanth Muley (Software Developer) (81 Points)
20 May 2017
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 20 May 2017
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 20 May 2017
Nilkanth Muley
(Software Developer)
(81 Points)
Replied 20 May 2017
Sir,
Maharashtra VAT Dept. Team Involved in Dummy Testing from 1st May to 16th May Answerd me that Server is not having provision of Same Invoice Number Double in GSTR-1.
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 20 May 2017
rohit
(none)
(186 Points)
Replied 20 May 2017
Originally posted by : Nilkanth Muley | ||
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Invoice details are "Mandatory Details". There is no prohibition on additional details. GSTR-1 is Return that generates based on Invoice (outward supplies) details uploaded. |
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