query 1:-document number for invoice, credit note and debit note relating to the june 2021 is not declared in the june 2021 GSTR 1 "table 13 document issued coloumn", but sales, debut note and credit note is correctly declared in the june 2021 GSTR 1,then we can declare such missing document issued number in july 2021 GSTR1 table 13 document issued coloumn"?
2.document issued coloumn is mandatory to declare?
Menu
Documents issued coloumn number
Replies (3)
Quick Summary
Documents issued is mandatory
Yes it is mandatory
Yes,...it's mandatory to fill
Recent Topics :
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
- Query regarding exemption under Section 10(10AA) &
Related Topics :
CAclubindia
