Hello,
While filing GSTR1, is it mandatory to fill Documents issued during the tax period under Documents issued head?
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Documents issued during the tax period?
Replies (4)
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...
| 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.
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.
Thanks for the info., Sir! Noted.
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