Gstr-1

This query is : Resolved

Suman Gupta (Querist)
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01 January 2018 In GSTR-1 is it compulsory for all dealers to fill values in 'Document Issued' as there are changes in these numbers.

Guest

Guest (Expert)

01 January 2018 Yes for the dealers it is mandatory to fill Table 13 "Documents issued during the tax period".

Gokul Sharma

Gokul Sharma (Expert)
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02 January 2018 if some one has forget to feed the details .what should he do ?
how to rectify ?

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Guest

Guest (Expert)

02 January 2018 Ideally you should have shown but in case you have missed out then it will be considered as Return not filed as prescribed in law and rules.You cannot show the same in the next month return as table asked for details of documents issued during the month.