QUERY ON DOCUMENTS SECTION IN GSTR 1
This query is : Resolved
11 July 2020
Suppose one taxpayer is showing his GST invoices ( B2B) for various months based on his ' Receipts ' basis and not on ' Accrural ' basis, thats why for the month of March 2020 he shows 7 GST sale invoices like
( Invoice No: 75, 78, 67, 79, 80, 86, 104 ).
My Question :
1) During filing of GSTR 1 for the month of March 2020,
at ' Document Issued ' section,
What should i fill for the above related typical query on logical basis ? like
From_____ ?
To ______?
Total Documents ?
Cancelled ?
Net Issued ?
Solve the above query.
Regards.
( Invoice No: 75, 78, 67, 79, 80, 86, 104 ).
My Question :
1) During filing of GSTR 1 for the month of March 2020,
at ' Document Issued ' section,
What should i fill for the above related typical query on logical basis ? like
From_____ ?
To ______?
Total Documents ?
Cancelled ?
Net Issued ?
Solve the above query.
Regards.
11 July 2020
you have to show the invoices in the month in which invoices are raised.
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- ITR 4 OR ITR 3 WHICH FORM CHOOSE
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
