document summary
Prateek Malviya (acounts) (25 Points)
29 December 2017
can anyone tell me is it compulsory to file document summary in gstr1?
9 Replies
Sachin Shetty
(87 Points)
Replied 29 December 2017
somebody has told me document summary is not mandatory
Manas Das
(1431 Points)
Replied 29 December 2017
this is a control sheet for government agency . if not reporting it will be considered incomplete return and suppression of facts
Manas Das
(1431 Points)
Replied 29 December 2017
this is a control sheet for government agency . if not reporting it will be considered incomplete return and suppression of facts
Sachin Shetty
(87 Points)
Replied 29 December 2017
can i mention purchase return in document summary?
Sachin Shetty
(87 Points)
Replied 29 December 2017
purchase return is not uploading in gstr1 thats why
Mondira Saha
(GST)
(3925 Points)
Replied 29 December 2017
if you want you can .. but outward supply (sales) is mendetory
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