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 ?
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