Gstr-1
This query is : Resolved
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".
02 January 2018
if some one has forget to feed the details .what should he do ?
how to rectify ?
how to rectify ?
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
