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Payment and receipt vouchers in gstr 1
what type of payment and receipt vouchers are to be disclosed in table 13 of Gstr1?
Replies (7)
Advance payment and advance receipt voucher should be prepared for that in GST
And payment made in respect of reverse charge
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"
Isn't payment made in respect of reverse charge to be mentioned at s.no 2 "invoice for inward supply from unregistered person"
But u also made payment against that... So prepare payment voucher for that
ok, thanks.
but considering same analogy, Any payment made to registered supplier of goods should be also mentioned then?
but considering same analogy, Any payment made to registered supplier of goods should be also mentioned then?
Only in case of advance payment
thanks
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