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
Menu
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 ?
Recent Threads
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
Related Threads
CAclubindia
