Payment & receipt voucher gstr1

payment & receipt vouchers which attact gst 

no. of payment & receipt voucher under gst 

Thanks sir , that means daily expense (which RCM NA) & received  amount against  Invoice ,not  shown in gstr1, So only those entry which charged GST ( i.e. RCM Bill   u/s 9(3) & ADVANCE received 

self invoicing is must under gst_rcm if purchase or service from the URD party 

GST WILL START IN 01/07/2018 OR SUSPENDED ....................