gstr1 invoice input

[Shan S]

Invoices should be entered from the date of 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 crossing is given. How to input those invoice?

Does HSN summary needed for service as well or is it applicable only for goods?

 

AI Summary

GST Professionals Seek Clarity on Invoice Reporting Timelines and Documentation Requirements Under Service Accounting Rules A tax professional seeks clarification on GST invoice reporting requirements, specifically regarding invoice entry dates relative to business registration. The discussion covers invoice inclusion periods, revised invoice provisions, and service-related tax documentation. Guidance suggests invoices from the threshold crossing date should be included in subsequent monthly GSTR-1 returns, with specific rules for service accounting codes and invoice revisions.