Dear Sir/Mam, We are having garments business and registered under GST. If a single Tax invoice consists sale of 20 boxes and 45pcs of goods. Total Bill Value including GST is Rs 50000. Query- For the purpose of Table 12 of GSTR-1 , can I show the entire quantity pertaining to the said bill in ‘Pieces’ in Table 12 of GSTR-1 as I am having physical invoices and it becomes difficult to segregate into pcs & boxes ??
2) Preparation of stock register is mandatory or optional for assessee having turnover of upto 1.5 cr ?
Frah Saeed Answered question July 18, 2020
- You can show in pieces.
- Should be prepared by all.
Team Clearmytax.in
Frah Saeed Answered question July 18, 2020