Whether every invoice details to be uploaded at gst portal?
This query is : Resolved
Bharathi R
(Querist)
20 June 2017
Dear Experts,
AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?
Thanks In Advance
AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?
Thanks In Advance
CA R SEETHARAMAN
(Expert)
20 June 2017
Only in case of sale to registered dealer invoice wise up loading is required. For sales to un registered persons consolidated details for a month can be loaded.
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Bharathi R
(Querist)
20 June 2017
Thanks for your reply sir. I need some more clarification, I heard that AT The Time of Invoice whether we need to upload and get the reference number from GST portal the same reference should be mentioned in the invoice?
CA R SEETHARAMAN
(Expert)
20 June 2017
It is only an option given. You may use your own invoice number and upload in the return.
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