Documents information in gstr-1

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intermediate
304 Points Posted on 16 April 2024
hello experts
please guide that it is mandatory to enter details in table 13- docments issued or we can skip it or if we not feed yet till gstr 1 so any consequence s.


thanks in advance
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On 16 April 2024 at 13:31 Report
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Quick Summary
This discussion clarifies the requirement for reporting document details in Table 13 of GSTR-1. Experts confirm that it is mandatory to enter the total number of documents issued. Failing to provide this information may have consequences.

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3145 Points Posted on 16 April 2024
It is mandatory to give the details of documents issued which means the invoice total numbers
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On 16 April 2024 at 14:27
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GST Practitioner & Accounts
15150 Points Posted on 16 April 2024
Yes , agree with above reply.
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On 16 April 2024 at 15:29
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Profession
28271 Points Posted on 17 April 2024
Yes I agree
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On 17 April 2024 at 07:12

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