Suppose one taxpayer is showing his GST invoices ( B2B) for various months based on his ' Receipt ' basis and not based on ' Accrural ' basis, thats why for the month of March 2020 he shows 7 GST sale invoices like ( Invoice No: 75, 78, 67, 79, 80, 86, 104 ).
Question :
1) During filing of GSTR 1 for the month of March 2020, at ' Document Issued ' section, What should i fill for the above related typical query on logical basis ?
like
From _____ ? To ______?
Total Documents ?
Cancelled ?
Net Issued ?
Solve the above query.
Regards.
CAclubindia
