All the invoices registered or unregistered dealer are to be uploaded in GST portal?

Sir please let me know if all the invoices whether issued to registered dealer in GST or unregistered dealer are to be uploaded in GST portal or only of registered dealer when stock sold to B TO B Buyers

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4 Answer(s)

All invoices irrespective of registration

Answered on June 2, 2017.
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No only B 2 B invoics are required to upload

Answered on June 2, 2017.
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Sir you have collected gst from both registered and unregistered dealers .so you should upload both the invoices

Answered on June 2, 2017.
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For supply to registered dealer B2B uploading of tax invoices is mandatory also in case of supply to unregistered dealer bill of supply will be issued and uploaded with details of such unregistered dealer.

Answered on June 3, 2017.
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Your Answer

Gen GST