Home > GST > Help Center > B2B & B2C Invoices in GSTLast Updated: Dec 09th 2023
While all the invoices to be uploaded into GSTR-1 Return, based on the Type of Invoice, the details that are to be included in the return would vary. Below explains what are the different (commonly used) invoice types under GST, and what details are required to be uploaded in the GSTR-1.
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Note: Scanned Copies of invoices are not required to be uploaded in GSTR 1. Only certain prescribed information needs to be uploaded i.e., GSTIN of Customer, Invoice No, Invoice date, Taxable value, rate of tax, amount of tax and invoice Value.
Note: Sate Wise Summary for each rate of tax should be reported in GSTR 1. The details to be reported includes State, Taxable Value, rate of tax, amount of tax
Note: Scanned Copies of invoices are not required to be uploaded in GSTR 1. Only certain prescribed information needs to be uploaded i.e., Place of Supply, Invoice No, Invoice date, Taxable value, rate of tax, amount of tax and invoice Value to be declared