Do we need to upload invoices in GST?

Every month to file GST return, the taxpayer must upload details of all invoice issued during the last month on the GSTN portal. GSTN does NOT accept any copy of images of invoices. Only information about the invoice must be uploaded to GSTN in data format.

What if any invoice gets missed in Gstr 1?

But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process. So in such cases, the invoices which you missed out in current GSTR 1, need to be considered in your upcoming filing of GSTR 1.

How many copies of invoices should be issued in GST?

The supplier should make three copies of the tax invoice for a supply of goods: The original invoice is issued to the recipient. A duplicate copy is issued to the transporter of the goods.

Can we raise invoice without GST number?

Only the registered companies must file goods and service tax e-invoice on purchases and sales. Otherwise, individuals can send formal invoices to a registered person or business without registering under GST.

What is an invoice upload?

Invoice Upload allows you to easily submit multiple invoices at once through the Taulia platform by uploading a csv or xls file of the invoice and line item data.

Why are there 3 copies of invoices?

Three copies are required, whenever a tax invoice is issued. Original Copy: This is the first copy of the invoice for the buyer and is labelled as ‘Original for recipient’. Duplicate Copy: This is a duplicate copy to be carried with the transporter and is labeled ‘Duplicate for transporter’.

Is hand written bill allowed in GST?

You can have Handwritten GST number on invoice. Refer Rule 46 of CGST Rule read with Rule 48 of CGST Rule does not says that GSTIN Number should be preprinted on invoices.

What happens if a supplier does not upload an invoice?

Invoices not uploaded by the supplier The input claimed on the missing invoices by the recipient shall be filed by the seller within the next two tax periods from the input claimed by the recipient. If the same is not filed by the supplier, the input claimed by the recipient shall be reversed with interest and penalty.

What if customer does not pay GST?

An offender not paying tax or making short payments must pay a penalty of 10\% of the tax amount due subject to a minimum of Rs. 10,000. Consider — in case tax has not been paid or a short payment is made, a minimum penalty of Rs 10,000 has to be paid. The maximum penalty is 10\% of the tax unpaid.