Payment and receipt vouchers in gstr 1

Sumeet Gupta (123 Points)

09 January 2018

what type of payment and receipt vouchers are to be disclosed in table 13 of Gstr1?

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7 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 09 January 2018

Advance payment and advance receipt voucher should be prepared for that in GST

Divakar (Student CA Final ) (11857 Points)
Replied 09 January 2018

And payment made in respect of reverse charge

Sumeet Gupta (123 Points)
Replied 09 January 2018

Thanks Divakar.
Isn't payment made in respect of reverse charge to be mentioned at s.no 2 "invoice for inward supply from unregistered person"

Divakar (Student CA Final ) (11857 Points)
Replied 09 January 2018

But u also made payment against that... So prepare payment voucher for that

Sumeet Gupta (123 Points)
Replied 09 January 2018

ok, thanks.
but considering same analogy, Any payment made to registered supplier of goods should be also mentioned then?

Divakar (Student CA Final ) (11857 Points)
Replied 09 January 2018

Only in case of advance payment

Sumeet Gupta (123 Points)
Replied 09 January 2018

thanks

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