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Documents issued in gstr1

This query is : Resolved 

01 September 2017 Dear Sir,

Kindly advise in GSTR1 return Table No 13 Documents Issued field.

1. Payment voucher
2 Receipt voucher

The above voucher is our regular payment receipt voucher number and receipt number to be mention.

Kindly advise
Mahesh

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Guest (Expert)
01 September 2017 payment and receipt voucher prepared in terms of the Provision of the GST Act has to be shown here

01 September 2017 means our regular payments to our vendors supplier and receipts from customer voucher number correct sir


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Guest

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Guest (Expert)
01 September 2017 Sir see this video to understand when payment and receipt voucher are issued in GST.That you have to show.

https://youtu.be/sYqjDPFQib4



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