banner_ad

payment voucher

434 views 2 replies
whether it is compulsary to issue payment and receipt voucher, as GSTR 1 require details of payment and receipt voucher to be entered......
Replies (2)

Yes, 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)].

Signature of supplier is compulsory? so does it mean that i have to take signature from every supplier? from fruit seller on the road to farmers etc....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details