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Receipt & payment vouchers

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30 June 2018 What type of RECEIPT & PAYMENT vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6 Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not in advance

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CA Ayush Agarwal

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CA Ayush Agarwal (Expert)
30 June 2018 Yes, You need to disclose all entries with RCM/GST applicability or not.
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