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Payment and receipt vouchers in gstr 1

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123 Points Posted on 09 January 2018
what type of payment and receipt vouchers are to be disclosed in table 13 of Gstr1?
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On 09 January 2018 at 10:41 Report
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Student CA Final
11857 Points Posted on 09 January 2018
Advance payment and advance receipt voucher should be prepared for that in GST
49 Reply
On 09 January 2018 at 11:31
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Student CA Final
11857 Points Posted on 09 January 2018
And payment made in respect of reverse charge
49 Reply
On 09 January 2018 at 11:32
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123 Points Posted on 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"
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On 09 January 2018 at 11:44
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Student CA Final
11857 Points Posted on 09 January 2018
But u also made payment against that... So prepare payment voucher for that
49 Reply
On 09 January 2018 at 11:54
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123 Points Posted on 09 January 2018
ok, thanks.
but considering same analogy, Any payment made to registered supplier of goods should be also mentioned then?
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On 09 January 2018 at 12:12
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Student CA Final
11857 Points Posted on 09 January 2018
Only in case of advance payment
49 Reply
On 09 January 2018 at 12:27
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123 Points Posted on 09 January 2018
thanks
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On 09 January 2018 at 12:37


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