Records to be mentioned in GSTR1
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 9-5-2018 Last Reply Date:- 13-5-2018 Goods and Services Tax – GST
Got 5 Replies
GST
As per GST Act, we have to mention all record kept i.e. Challon Number in GSTR1.
In our case we have not mentioned any challon number under Material supply under warranty , Inter Unit Transfer, Returnable Goods in particular month.
Since our GSTR1 for Mar-18 is due can we mention altogether challon number i.e. (July-17 to Mar-18) in Month of Mar-18.
Reply By DR.MARIAPPAN GOVINDARAJAN:
The Reply:
If there is supply you have to mention invoice number. In my view it cannot altogether be mentioned
Reply By SANJEEV JADHAV:
The Reply:
Dear Sir, GST is the n
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