Home Forum Goods and Services Tax - GST Month 9 2017 2017 (9) This
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Issue of Payment Voucher - Goods and Services Tax - GSTExtract Dear Sir/Madam, As per sec 31 of CGST act ,a registered person is required to issue payment voucher in case supplies are procured from unregistered vendor.My question in large scale corporates there is abundance of such expenses which are small in amount like tea exp,stationer exp.Will I have to issue payment voucher in each such case?Futher in case of self invoicing under RCM option has been given to prepare monthly consolidated bill;is there any similar relaxation in case of payment voucher.Also what if document series of the payment voucher is not filed in table 13 of GSTR-1 .Can I file the same later on or is there any way out? Looking forward to your reply. Thanks.
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