Gstr-1
This query is : Resolved
01 January 2018
In GSTR-1 is it compulsory for all dealers to fill values in 'Document Issued' as there are changes in these numbers.
Guest
Guest
(Expert)
01 January 2018
Yes for the dealers it is mandatory to fill Table 13 "Documents issued during the tax period".
02 January 2018
if some one has forget to feed the details .what should he do ?
how to rectify ?
how to rectify ?
Guest
Guest
(Expert)
02 January 2018
Ideally you should have shown but in case you have missed out then it will be considered as Return not filed as prescribed in law and rules.You cannot show the same in the next month return as table asked for details of documents issued during the month.
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
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- ERRROR IN ITR2 FILING
- Rebate u/sec. 87A manually
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- GSTR ITC relationship
- Ewaybill Material value reg
- Which ITR application
- SFT Mismatch
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Money lost in stock market related scam
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
Trending Online Classes
CAclubindia
