I HAVE SAMLL RETAILER TRADERS FEW LARGE TRADERS CLIENTS. I AM FILING GSTR 1 WITHIN DUE DATE AND ALMOST OUR CLIENTS SELL THE GOODS TO CONSUMERS NOT TO REGISTERED DEALER. AND ONLY FEW TRADERS SELLS REGISTERED DEALERS IN AVERAGE NOT WHOLE YEAR BUT ALMOST FOUR TO SIX MONTHS IN A YEAR.
MY QUERY IS WHILE FILING GSTR 1 I AM FILL THE TABLES OF 12 AND 13 OF THE FORM.
PLEASE CLARIFY ME IT IS MANDATORY TO BE FILLED THE TABLE OR ITS OPTIONAL, BECAUSE I NEVER FILLED THE TABLES UNTILL GST CAME INTO FORCE.
CAclubindia
