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
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
