Hello,
While filing GSTR1, is it mandatory to fill Documents issued during the tax period under Documents issued head?
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 October 2018
Fill the details of Documents Issued in the said periods...
May be Better to fill Sales and Credit Note details...
May be Better to fill Sales and Credit Note details...
Mayur
(Business Owner)
(185 Points)
Replied 31 October 2018
| Originally posted by : RAJA P M | ||
 |
Fill the details of Documents Issued in the said periods...May be Better to fill Sales and Credit Note details... |  |
Thanks for the revert, Sir! But just wanted to know if it is mandatory to fill the details or I can leave it blank.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 31 October 2018
Yes... It's Mandatory.
In case You can't get all details then Just show at least "Sales, Credit Note and Debit note" details. It's help Your future reference.
In case You can't get all details then Just show at least "Sales, Credit Note and Debit note" details. It's help Your future reference.
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