Clarification on Reporting Non-Serial Invoices in Table 13 of GSTR-1 (Applicable from May 2025)
This query is : Resolved
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.
24 June 2025
IOCL issues you invoices or credit notes?
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