Clarification on Reporting Non-Serial Invoices in Table 13 of GSTR-1 (Applicable from May 2025)
This query is : Open
23 June 2025
In our gas business, the invoices are system-generated by IOCL, and we have no control over their generation or the serial numbering. As a result, the invoices we receive are not in a continuous serial order. With Table 13 of GSTR-1 becoming mandatory from May 2025, which requires invoice-wise details, how should we report such invoices that are not serially numbered and not under our direct control? Please advise the correct method of compliance in this scenario.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Original return filed under Old scheme, can we file updated return under old scheme?
- Confused regarding applicability of books of accounts and audit
- Payment of Stamp Duty and registartion of documents
- TDS DEDUCTED ON PAN OF DECEASED FOR INCOME EARNED POST DEATH
- Taxation under the head Salaries
- TDS on property 26QB Difference between Amount paid/credited currently(B) and Stamp Duty Value
- IRT section to claim fuel + driver salary+ insurance premium on company leased car (old tax regime)
- WRONG BILL ISSUED BY SUPPLIER
- ENUM VALUE
- Payment of Professional Tax to Chennai Corporation
- GST Reverse charge Accounting
- Clarification on Reporting Non-Serial Invoices in Table 13 of GSTR-1 (Applicable from May 2025)
- NOTICE DRC01 FOR F.Y. 2018/2019 BY ENFORCEMENT DEPARTMENTDRC01 FOR PENALTY(122)(1)(iii)
- Leave encashments after resigned and join new company
- Rodtep Script generate
- Last 3 years GSTR 4 not filed compulsary
- Issue in IMS (Invoice Management System)
- Credit Note Rejection in IMS and GSTR 3B locking
- How to present in Balance sheet as per scheduled III and under which head
- MCA filings and Compliance Practice
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
