GSTR1
This query is : Resolved
Sayan Gupta
(Querist)
04 September 2017
Can Someone explain me what is payment voucher and receipt voucher in the Document Issued option under GSTR1
Vishakha Kejriwal.
(Expert)
06 September 2017
Please refer Section 31 of CGST Act. Receipt voucher is issued when advance is received and payment voucher is issued at the time of making payment to supplier under RCM.
Vishakha Kejriwal.
(Expert)
06 September 2017
You need to specify the serial nos. for Receipt and Payment Vouchers issued during the month in the Documents Sections
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