Questions ?
1. GST Invoice Format is Addendum to Existing Format or Mandatory to be Exact Same ?3. Is Invoice Upload and GSTR-1 are Different Activities ?
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Urgent queries regarding gst
3. Is Invoice Upload and GSTR-1 are Different Activities ?
Replies (5)
1) The requirements given in rules have to be fulfilled for it to be a tax invoice. There is no fix format of tax invoice.
2) Yes single invoice is allowed multiple times.
3) They are the same thing.
2) Yes single invoice is allowed multiple times.
3) They are the same thing.
For 2) point i meant to say that under single invoice multiple hsn can be added with their respective tax rates and amounts.
Sir,
Maharashtra VAT Dept. Team Involved in Dummy Testing from 1st May to 16th May Answerd me that Server is not having provision of Same Invoice Number Double in GSTR-1.
See my second comment. Apologies for the error in first comment.
| Originally posted by : Nilkanth Muley | ||
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Invoice details are "Mandatory Details". There is no prohibition on additional details. GSTR-1 is Return that generates based on Invoice (outward supplies) details uploaded. |
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