What type of RECEIPT & PAYMENT vouchers are to be disclosed in Table 13 ( Documment Issue) of Gstr1 in column No. 5 & 6
Can we Disclose all Payment entry i.e. Tea & Tiffin Expenses, Traveling & Convevance , Genegral Expenses, Factory Expenses, Printing & Stationery etc. (Which is Daily Expenses ) (RCM NA) and disclose Receipt all entry which we have received against bill not in advance
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 ....................
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