GST

Which documents go into Table 13

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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

GSTN advisory on Table 12 and Table 13 of GSTR-1/1A; Sec 31, CGST Act 2017

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.

Close

  1. List document types you issue.
  2. Pull series ranges for each type.
  3. Enter each type in Table 13.
  4. Check totals against your registers.

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