Invoice upload
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 August 2017
Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?
Regds
ARJUN
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?
Regds
ARJUN
15 August 2017
Dear Anonymous....
First of Invoices not uploading in GST portal. Invoice details ll be enter in GSTR 1 form.
You ll see the details in GSTR 1 FORM....
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