Document issued tile
This query is : Resolved
05 January 2018
Sir we provide Scientific Technical Services and we have a guest house. we are charging Rs.350 per day for guest house services so that it is exempted(Rs.1000 below). we are maintaining only voucher book for billing.
Now, my doubt is do we need to enter the voucher numbers from... to to... in the Documents issued tile while filing GSTR-1?
Now, my doubt is do we need to enter the voucher numbers from... to to... in the Documents issued tile while filing GSTR-1?
05 January 2018
Yes you need to enter the details.
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