i had received GST number in september, while i had done few sales in august on REVERSE CHARGE APPLICABLE basis now should i upload august bills too in my GSTR-1 or i should upload only those bills which i issued after i got my GST NUMBER??
please help me
thanks in advance
Menu
Invoice upload in gstr-1
Replies (3)
when you got gst no at the time nly u r eligible to sale.
if befor sale something dontt abt that customer pay the tax under RCm and take back credit
only pay the tax after get GST No
so that means i should upload only those bill which i generated after i got GST NUMBER. right????
Yes. correct
Recent Topics :
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
Related Topics :
CAclubindia
