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gstr 1
at the time of return GSTR 1 in this form we have to upload all type of sale bill or any compulsion on it like bill amount , registered ,unregistered ??
Replies (3)
yes there will be segration for entering the sale invoice to GSTR 1..if the sales are made to register person u need to enter there GSTIN NO while uploading and also the place of supply !if a person is unregistered u need to upload the invoice no date and place of supply in the respective column !!
fo through the link for more details about filing GSTR 1 https://googleweblight.com/i?u=https://cleartax.in/s/gstr-1&grqid=dTPLRY_r&hl=en-IN
in case of unregistered invoice no.and date is not necessary only total taxable value as per state wise particulars are to be mentioned
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