Monday 24 July 2017

GST GYAN --*Sale Detail to be uploaded by GST registered person*


Form GSTR-1
E-Filing Only
Invoice-wise details to be uploaded for all sales made to registered persons
Invoice-wise details to be uploaded for inter-state sales made to unregistered person if invoice value more than 2.50 lacs
Rate-wise consolidated figures to be uploaded of intra-state sales made to unregistered persons
Rate-wise State-wise consolidated figures to be uploaded of inter-state sales of values less than or equal to 2.5 lacs each made to unregistered persons

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