KASHIF RAZA asked 5 years ago
Query regarding putting documents details in GSTR-01
sir/mam
is it mandatory to give documents details in GSTR-01? if yes, what documents detail must be given in GSTR-01 and what if the document detail not given in previous returns. please help me out.
1 Answers
CA Venu Gopal Gella answered 5 years ago
Any mention in the form asking details are always mandatory give.
however non filing of any informaitonin the table 13 of gstr 1 would be allowed the GSTN system to file as NIL
not done for this yea, at least can be included form april to tilldate in the current returns and be filed accordingly.
