Dear All,
Who all are required to fill GSTR 1 TABLE 13 DOCUMENT ISSUED.
Is it mandatory in case of B2b also
Menu
GSTR 1 document issuer
Replies (2)
All tables in gstr-1 which applies to you are mandatory.
Therefore yes, you will have to give details of documents issued serial wise.
Therefore yes, you will have to give details of documents issued serial wise.
Yes it is mandatory
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
