Gst filing query

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deepa (Querist)
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03 October 2017 Hi,

We are filing GSTR1 Using Online Mode...

Pls let me know Where i need to Enter Unregistered sales Invoice ... In which Row and what GSTIN Number we have to mention for Unregistered Dealer.........

Its Interstate sales Invoice for Unregistered dealer and value is less then Rs. 5000/-

Regards,
Deepa

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 October 2017 Enter it in Table 7 no need to enter GSTIN. Consolidated details only to be entered. No need of invoice wise details.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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03 October 2017 No need to enter bill wise details of unregistered dealer. Fill consolidated details in Table 7

deepa

deepa (Querist)
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03 October 2017 Thank you for your reply... It was very helpful.... Pls guiding us further...

Message likes : 1 times

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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03 October 2017 You are welcome. We will guide you.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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04 October 2017 Welcome.......

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