Hi Friends,
can any one pls explain what the details to be filled in GSTR1,apart from invoice updation, please help me.
Regards
Giri.R.A
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GSTR 1
Replies (6)
only sale invoices
ok thank you
HSN wise sales details and serial number of sales invoice with no. Of invoice cancelled
Thanks Sir
I Think HSN-wise breakup of goods sold is needed only if aggregate turnover exceeds 1.5 crores.
Also, The Details of Invoice Raised to Customer, Invoices received from Unregistered Dealers etc are need to be filled in the section Documents Issued of GSTR-1 Return.
- SALES INVOICES (B2B AND B2C)
- DEBIT / CREDIT NOTE
- HSN WISE DETAILS
- DOCUMENTS ISSUED
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