GSTR 1 document issuer

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Proprietor
186 Points Posted on 17 June 2021
Dear All,
Who all are required to fill GSTR 1 TABLE 13 DOCUMENT ISSUED.
Is it mandatory in case of B2b also
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On 17 June 2021 at 18:40 Report
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Quick Summary
This discussion clarifies the requirements for GSTR 1 Table 13, focusing on the issuer of documents. It confirms that all applicable tables within GSTR 1 are mandatory for businesses. Therefore, details of documents issued, including serial numbers, must be provided, and this is indeed a mandatory requirement for B2B transactions as well.

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GST Consultant
15986 Points Posted on 17 June 2021
All tables in gstr-1 which applies to you are mandatory.
Therefore yes, you will have to give details of documents issued serial wise.
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On 17 June 2021 at 19:02
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Chartered Accountant
24588 Points Posted on 17 June 2021
Yes it is mandatory
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On 17 June 2021 at 19:14

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