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GSTR1

Gopala Krishna (287 Points)

03 September 2017

On Last Table (Documents Submission)
What Information We Can Enter In This Table

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5 Replies

KONDAL (own business) (117 Points)
Replied 03 September 2017

The following information to be provided. No of Invoices Issued from to last invoice. invoices cancelled etc.

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RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 03 September 2017

Total Number of Invoices, Credit & Debit Notes....

Mr. Singh (497 Points)
Replied 04 September 2017

And Receipt voucher no. in case of advance receipt , Payment voucher no. In case of payment to unregistered dealer and RCM paid

Gopala Krishna (287 Points)
Replied 04 September 2017

Sir,
We Are Purchasing Chilly From AMC Commission Agents. Those Are Not Having GST Registration. They Issue Thak Patty (Issued By AMC Authorities). So We Enter The Purchases & Paid TAX in RCM. So We Can show The Payment Information Also In GSTR2.
Is it Correct.