Problem Of Gstr1 Invoice Upload

Jani Basha
watch_later 3 years, 5 months ago

How to uploaded before gst registration sale invoices to GSTR1.


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1 Answer

GST Payer watch_later 3 years, 5 months ago

Did you charge GST even before getting registration?

If yes then provide the details like normal invoices you raised after registration.

If you did not charge GST, then details are not required to be uploaded in GSTR-1.

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