gstr1 invoice input

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..... gstr1 invoice input
Query (Issue) Started By: - Shan S Dated:- 7-4-2025 Last Reply Date:- 7-4-2025 Goods and Services Tax - GST
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GST
Invoices should be entered from the date of .....

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..... registration given or from the date of threshold crossed mentioned in application? and why does GSTR-1 is not opened for those months before registration given even when the date of threshold crossi .....

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..... ng is given. How to input those invoice? Does HSN summary needed for service as well or is it applicable only for goods?   Reply By RaamSrinivasan Kalpathi: The Reply: You may refer Sec.31(3) .....

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..... (a) a registered person may, within one month from the date of issuance of certificate of registration and in such manner as may be prescribed, issue a revised invoice against the invoice already iss .....

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..... ued during the period beginning with the effective date of registration till the date of issuance of certificate of registration to him; Rule 53 provides the details to be furnished in the Revised In .....

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..... voice. HSN is for goods.  Please use appropriate SAC (Service Accounting code) for Services.
Discussion Forum - Knowledge Sharing .....

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