GST
Table 13 of GSTR-1 is now mandatory
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Facts
Yes. GSTN made reporting of documents issued in Table 13 of GSTR-1 and GSTR-1A mandatory from the May 2025 return period. Earlier it was optional.
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
- Sec 37, CGST Act 2017Details of outward supplies in GSTR-1
Analysis
The portal will not accept GSTR-1 without Table 13 details. You enter, for each document type and series, the from and to numbers, total, cancelled and net issued. This lets the department check if all invoices were reported.
Conclusion
- Pull the series ranges from your billing software.
- Group them by document type.
- Fill Table 13 before filing GSTR-1.
- Save a copy with your monthly file.
A Savvy can do this for you
Invoice series, numbering and document summary (GSTR-1 Table 13)
₹1,499
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