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First GSTR 1 to include invoice after threshold crossing or after registration invoice

IGST 520 views 1 replies

Does the invoice of before registration and after threshold passed period be included in the first gstr 1 return.  

Eg: Threshold passed Oct 15 th .

GST registration Approved on Nov 10 th.

For Nov returns, should Oct15-30 invoice be included in Export 6A table?.

 

Replies (1)

Invoices Before Registration and After Threshold Passed Period For GST registration purposes, the threshold for registration is typically based on aggregate turnover.

 If your aggregate turnover exceeds the threshold limit, you're required to register for GST.

 Including Invoices in the First GSTR-1 Return In your scenario, where the threshold was passed on October 15th and GST registration was approved on November 10th, you'll need to include invoices from October 15th to 30th in your first GSTR-1 return.

Export Table 6A Specifically, for exports, you'll need to include these invoices in Table 6A of your GSTR-1 return, which is for reporting exports of goods or services.

 


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