Does the invoice of before registration and after threshold passed period be included in the first GSTR-1 return. Eg: Threshold passed Oct 15th got registration on Nov 10th. For Nov returns, should Oct 15-30 invoice be included.
GSTR1 first time after registration
Shan S
GST Compliance: Reporting Pre-Registration Invoices and Managing Taxable Supplies Under GSTR-1 Guidelines A discussion forum post explores GST reporting requirements for invoices issued before obtaining GST registration. Users discuss including invoices from the period after crossing the registration threshold in the first GSTR-1 return, even if registration was obtained later. Key guidance includes reporting taxable supplies, adjusting invoice dates, and ensuring proper tax compliance during the pre-registration period. (AI Summary)
TaxTMI
TaxTMI