Answer

GST

Table 13 for quarterly filers

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  1. Facts

    Table 13 is part of GSTR-1, not IFF. Quarterly filers report documents issued for the whole quarter in the quarterly GSTR-1.

  2. Provisions and law

    • GSTN advisory on Table 12 and Table 13 of GSTR-1/1ATable 13 (documents issued) made mandatory from the May 2025 return period
    • Rule 59, CGST Rules 2017GSTR-1 and IFF for quarterly filers

  3. Analysis

    Even if you upload B2B invoices in IFF monthly, the quarterly GSTR-1 must include Table 13 for all three months. Keep monthly records so the quarter is easy.

  4. Conclusion

    1. Keep monthly series records.
    2. Combine for the quarter.
    3. Enter in the quarterly GSTR-1 Table 13.
    4. File GSTR-1.

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Invoice series, numbering and document summary (GSTR-1 Table 13)

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