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QUERY ON DOCUMENTS ISSUED SECTION IN GSTR 1.

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PALASH

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20 Points Posted on 11 July 2020

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 ?

From _____ ? To ______?

Total Documents ?

Cancelled ?

Net Issued ?

Solve the above query.

Regards.

Replies (2)

Quick Summary

This discussion addresses a common query regarding the 'Document Issued' section in GSTR 1 when a taxpayer reports sales on a receipt basis rather than an accrual basis. The core question is how to accurately fill out the 'From', 'To', 'Total Documents', 'Cancelled', and 'Net Issued' fields for March 2020, given specific invoice numbers. The advice provided suggests that documents should primarily be uploaded on an accrual basis, regardless of payment receipt, and then clarifies how to determine the 'Net Issued' eligible documents.