GSTR 1 document issuer

Dear All,
Who all are required to fill GSTR 1 TABLE 13 DOCUMENT ISSUED.
Is it mandatory in case of B2b also
Replies (2)
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.

All tables in gstr-1 which applies to you are mandatory.
Therefore yes, you will have to give details of documents issued serial wise.
Yes it is mandatory

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details