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.
Lekhraj sood
(Expert)
11 July 2020
you have to show the invoices in the month in which invoices are raised.
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