Dear Friends
can any one declare invoice on daily basis in gstr1? Because some clients are asking the proof of gstr1 at the time submission of invoice.. for making payments.
thank you in advance
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Query GSTR1
Replies (4)
No...
GSTR-1 return is monthly basis or Quarterly basis. No more provisions for daily basis in current situation.
GSTR-1 return is monthly basis or Quarterly basis. No more provisions for daily basis in current situation.
Thank you Raja
You are most welcome...
Monthy basis in normal case and quarterly basis under composition
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