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Check List for GST Return

MAG provides a comprehensive guide for GST compliance, detailing checklists for inward/outward supplies, reports, and internal documents, with specialized advice for consultants on various aspects like ITC, documentation, e-way bills, and reconciliation.

Manishanil
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Check List for GST Return

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  1. CHECK LIST FOR GST RETURN: - GSTR-1 AND 3B: - Details Required: - 1. GST Portal Login Credentials a. User Name b. Password 2. *Digital Signature(Authorized Signatory) or EVC or OTP Documents Required: - 1. Accounting Data-Tally/Busy etc.(if any) 2. Summary Sheet(Sales, Purchase and expenses invoice)(if any) 3. Summary Sheet(HSN wise sales and purchase)(if any) 4. Sale Invoices 5. Purchase Invoices 6. Expense Invoices GSTR-9/9A AND 9C:- 1. Details and documents as mention above(for GSTR-1 and 3B) 2. Reconciliation statement of GST return(if any) 3. Complete Financials(Audited in case of audit required) Note:-*Digital Signature is mandatory in case of Company or LLP

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