Documents issued in gstr1
This query is : Resolved
01 September 2017
Dear Sir,
Kindly advise in GSTR1 return Table No 13 Documents Issued field.
1. Payment voucher
2 Receipt voucher
The above voucher is our regular payment receipt voucher number and receipt number to be mention.
Kindly advise
Mahesh
Kindly advise in GSTR1 return Table No 13 Documents Issued field.
1. Payment voucher
2 Receipt voucher
The above voucher is our regular payment receipt voucher number and receipt number to be mention.
Kindly advise
Mahesh
Guest
Guest
(Expert)
01 September 2017
payment and receipt voucher prepared in terms of the Provision of the GST Act has to be shown here
01 September 2017
means our regular payments to our vendors supplier and receipts from customer voucher number correct sir
Guest
Guest
(Expert)
01 September 2017
Sir see this video to understand when payment and receipt voucher are issued in GST.That you have to show.
https://youtu.be/sYqjDPFQib4
https://youtu.be/sYqjDPFQib4
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