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.
Message likes :
1 times
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.......
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
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
