TaxTMI 
TaxTMI 
gstr1 invoice input
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....str1 invoice input<br> Query (Issue) Started By: - Shan S Dated:- 7-4-2025 Last Reply Date:- 11-4-2025 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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 cros....
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....sing 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)(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 i....
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....ssued 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 Invoice. HSN is for goods. Please use appropriate SAC (Service Accounting code) for Services. Reply By Shan S: The Reply: Thanks for the reply So in that case eg: if application for registra....
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....tion is filed on oct 15 and threshold crossed on oct 1st and registration given on Nov 7th. and GSTR-1 is showing only for Nov with Dec 11 th due date. So Oct 1-30 invoice must be included in Nov GSTR-1 returns? Reply By Shilpi Jain: The Reply: Refer Issue ID = 119843 Reply By KASTURI SETHI: The Reply: Q. So Oct 1-30 invoice must be included in Nov GSTR-1 re....
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....turns ? Reply : YES.<br> Discussion Forum - Knowledge Sharing ....