Can we show one entry in return for the 40 bills raised to one party in one day? Bill numbers are different but in serial.
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Entries in gstr 1
Replies (6)
No. Each tax invoice will have one entry in GSTR-1. That means you have to make 40 entries for that party.
no u have to fill detail bill wise.
yes bill wise details is necessary in case of sale to reg.person or more than 2.5L amount
You show Separelaty
Dear All
HSN code wise sales fiil in GSTR1 is necessary or not
| Originally posted by : Dhruv Singla | ||
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Dear All HSN code wise sales fiil in GSTR1 is necessary or not |
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If your turn over is Above 1.5cr in PY. Then its yes....
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