Dear All,
Who all are required to fill GSTR 1 TABLE 13 DOCUMENT ISSUED.
Is it mandatory in case of B2b also
Menu
GSTR 1 document issuer
Replies (2)
All tables in gstr-1 which applies to you are mandatory.
Therefore yes, you will have to give details of documents issued serial wise.
Therefore yes, you will have to give details of documents issued serial wise.
Yes it is mandatory
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
