GST
This query is : Open
29 August 2017
Customer GST No obtained on 21st July.
Bills between 01st July to 21st July to be uploaded in unregistered sales or in name of party as registered sales in gstr-1?
CA. B.SRINIVASULU
(Expert)
29 August 2017
if in the certificate liability is from 1st July you can add bills in gstr 1 as sales
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