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.
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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.
You will issue revised invoice on or after the date of registration giving full particulars of the original invoice/bill. Thus the turnover \for the period prior to 10th Nov. will be accounted for in the first GSTR-1.
I endorse the reply of Sir.
If you are liable to pay GST on supplies made from 15th Oct, you will have to include it in the returns and pay tax. Merely even if the portal does not allow disclosing these invoices, liability cannot be escaped.
Though if the return does not allow to input invoices prior to date of registration - do the needful changes in the date to disclose in the returns and discharge liability.
Yes, in your case, invoices for the period October 15th to October 30th (before you received your GST registration) should be included in your first GSTR-1 return for November, as long as they pertain to the period after you crossed the GST registration threshold.
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thank you for the reply sir.
GSTR-1 doesnt allow invoice date before registration date (Greyed out), so invoice date can be revised and issued as on date of registration?
For service fees paid Trans-1 can be filed or only for capital goods and purchases only?
pre-registration here it means 1 month before the registratin