Payment and receipt vouchers in gstr 1
Sumeet Gupta (123 Points)
09 January 2018
what type of payment and receipt vouchers are to be disclosed in table 13 of Gstr1?
7 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 09 January 2018
Advance payment and advance receipt voucher should be prepared for that in GST
Divakar
(Student CA Final )
(11857 Points)
Replied 09 January 2018
And payment made in respect of reverse charge
Sumeet Gupta
(123 Points)
Replied 09 January 2018
Thanks Divakar.
Isn't payment made in respect of reverse charge to be mentioned at s.no 2 "invoice for inward supply from unregistered person"
Isn't payment made in respect of reverse charge to be mentioned at s.no 2 "invoice for inward supply from unregistered person"
Divakar
(Student CA Final )
(11857 Points)
Replied 09 January 2018
But u also made payment against that... So prepare payment voucher for that
Sumeet Gupta
(123 Points)
Replied 09 January 2018
ok, thanks.
but considering same analogy, Any payment made to registered supplier of goods should be also mentioned then?
but considering same analogy, Any payment made to registered supplier of goods should be also mentioned then?
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