Hello All,
Is it compulsory to fill number of documents issued like no. of sales invoices, debit notes,etc issued in the month in GSTR 1???
THANKS IN ADVANCE
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GSTR 1 Documents Summary
Replies (6)
Yes, documents summary should be mentioned in GSTR1.
Better to Show Sales Invoice, Debit Note and Credit Note document details.
What if the document summary is not filled??? is there any penalty?
You may have the bill numbers of sales invoices, then fill the details in documents summary.
If the gst officer asks why are you not shown the summary details? Then it will be problem.
So better to show documents summary.
If the gst officer asks why are you not shown the summary details? Then it will be problem.
So better to show documents summary.
As per my view.,
No more penalty levied.... But, better to Show the details in future returns...
No more penalty levied.... But, better to Show the details in future returns...
Can we update Document Summary for filed GSTR-1? can we make any amendments ?
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