GST
Which documents go into Table 13
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Facts
Table 13 lists all documents issued in the period by type: outward invoices, invoices for inward supplies from unregistered persons, revised invoices, debit notes, credit notes, receipt vouchers, payment vouchers, refund vouchers and delivery challans.
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 31, CGST Act 2017When and how a tax invoice and other documents must be issued
Analysis
A trader who issues sale invoices, a few credit notes and job work challans reports three lines. Each document type uses its own series. Missing types, like delivery challans for job work, are a common gap.
Conclusion
- List document types you issue.
- Pull series ranges for each type.
- Enter each type in Table 13.
- Check totals against your registers.
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Invoice series, numbering and document summary (GSTR-1 Table 13)
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