gstr1
suman (accountant) (82 Points)
29 August 2017
in gstr1 we need to show paymen vocher, recipt vocher etc. which are these plz explain??
Deepak Gupta
(CA Student)
(15922 Points)
Replied 29 August 2017
Payment and receipt vouchers shall be issued in the following cases:
Where tax is payable on reverse charge basis or on receipt of supplies from unregistered persons the recipient is required to prepare a payment voucher to be issued at the time of making payment [Sec. 31(3)(g)].
Receipt of advance will require that a receipt voucher be issued [Sec. 31(3)(d)].
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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