How to include Documents issued/Fill Table 13 in GSTR-1 return?

[Pooja_Garode]

Table 13 is a mandatory section in the GSTR-1 return that requires taxpayers to provide detailed documentation summaries of their outward supplies. This includes specific details about tax invoices issued during the month, ensuring transparency and accuracy in reporting.

Documents issued is nothing but the Document Summary that need to include while downloading GSTR-1 JSON report from Swipe.

Please note that documents issued (Table 13) data will be by default enabled while downloading the GSTR-1 report in JSON format.

Refer to the below shared article link to download GSTR-1 report in JSON format:

Web:

How to download GSTR1 report as JSON on the web?

To download GSTR1 report as JSON on the Web, follow the below mentioned steps: Step 1: Click on the Reports in the Taskbar. [image] Step 2: A Dashboard will appear, in that Click on Taxes >> Select GSTR1 >> Click on Download JSON. [image] Step 3: Select date Range >> Click on Download [image]

Mobile:

How to download GSTR1 report as JSON on the Mobile?

To download GSTR1 report as JSON on the Mobile, follow the below mentioned steps: Step 1: Click on the Reports. [image] Step 2 : In Taxes go to GSTR - 1 and Click on GSTR1 JSON. [image] Step 3: Select date Range and Click on Download. [image]