Do we need to file invoice details in

Denden Giga (Taxpayer) (5 Points)

11 April 2020  

Hi,

I have a question that do we need to file invoice numbers for B2CS invoices under 'Documents Issued' table in GSTR-1?

I am asking this because under one GST flyer downloaded from cbic.gov.in website it is mentioned that table 4, 5 & 6 should match with the information provided in the table 13.

Table 13 is Documents issued table

Table 4 is B2B supplies

Table 5 is B2CL supplies

Table 6 is Zero rated & deemed exports supplies

There is no mention of table 7 (B2CS supplies) for table 13 (Documents Issued Table)

So, my question is do we need or need not to include the invoice number for B2CS supplies (table 7) in the documents issued table (table 13) for GSTR-1 ??

I have also attached the GST flyer downloaded from cbic.gov.in website which has created this confusion for me, please have a look on the GST flyer as well

Thanks in advance...