GSTR1 Information Extract Section 13
GSTR1 Information Extract section 13 includes information about all invoices, debit notes, credit notes, and other transaction-related documents issued for the reported period. This section displays: From and To document numbers, total number of documents issued, number of documents cancelled, and the net number of documents issued for the reported tax period. The system populates the sales and A/R transaction information for invoices for outward and inward supply from the GST Tax File table (F75I807) and GST Transaction Additional Information table (F75I846), and revised invoice from the GST Self Invoice Header File table (F75I848).
- Invoices for outward supply
This section includes information about the invoices that are issued for outward supply for the reported period.
- Invoices for inward supply from unregistered person
This section includes information about the self invoices created for inward supply for the reported period.
- Revised Invoices
This section includes information about modified invoices.
- Debit Note
This section is printed blank.
- Credit Note
This section is printed blank.
- Receipt voucher
This section is printed blank.
- Payment Voucher
This section is printed blank.
- Refund voucher
This section is printed blank.
- Delivery Challan for job work
This section is printed blank.
- Delivery Challan for supply on approval
This section is printed blank.
- Delivery Challan in case of liquid gas
This section is printed blank.
- Delivery Challan in cases other than by way of supply (excluding at S no. 9 to 11)
This section includes information about the delivery challan issued for the goods that are returned to the supplier for the reported period.