Hello All,
Is it compulsory to fill number of documents issued like no. of sales invoices, debit notes,etc issued in the month in GSTR 1???
THANKS IN ADVANCE
6 Replies
Vinod Babu
(24191 Points)
Replied 12 August 2018
Yes, documents summary should be mentioned in GSTR1.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 August 2018
Better to Show Sales Invoice, Debit Note and Credit Note document details.
Saurabh Vijaivargiya
(20 Points)
Replied 12 August 2018
What if the document summary is not filled??? is there any penalty?
Vinod Babu
(24191 Points)
Replied 12 August 2018
You may have the bill numbers of sales invoices, then fill the details in documents summary.
If the gst officer asks why are you not shown the summary details? Then it will be problem.
So better to show documents summary.
If the gst officer asks why are you not shown the summary details? Then it will be problem.
So better to show documents summary.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 August 2018
As per my view.,
No more penalty levied.... But, better to Show the details in future returns...
No more penalty levied.... But, better to Show the details in future returns...
SUJATA
(account assistant)
(22 Points)
Replied 28 January 2020
Can we update Document Summary for filed GSTR-1? can we make any amendments ?
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