Gstr1 return july-2017- documents issued table
This query is : Open
01 September 2017
Dear Sir,
Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.
DOCUMENTS ISSUED DURING THE TAX PERIOD
Sl NO:6. Receipt Voucher Sl No From to Sl No To
SL NO:7 Payment Voucher Sl No From to Sl No To
Kindly advise sir.
Kindly advise we are manufacturer and when the details is to be filled for the followings in GSTR1 Table Number 13 as per below.
DOCUMENTS ISSUED DURING THE TAX PERIOD
Sl NO:6. Receipt Voucher Sl No From to Sl No To
SL NO:7 Payment Voucher Sl No From to Sl No To
Kindly advise sir.
CA Rashmi Gandhi
(Expert)
01 September 2017
Receipt Voucher to be issued at tym of receipt of advance.
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CA Rashmi Gandhi
(Expert)
01 September 2017
Payment voucher to be filled at the tym of payment to dealers u/s 9(3).
02 September 2017
Dear Madam
Thank You for your advise and still i have doubt in Payment voucher.
Kindly advise in brief or please give which section i have to read for this.
regards
Mahesh
Kindly clarify which
Thank You for your advise and still i have doubt in Payment voucher.
Kindly advise in brief or please give which section i have to read for this.
regards
Mahesh
Kindly clarify which
CA Rashmi Gandhi
(Expert)
02 September 2017
Read Invoice Rules.......
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