Which document required by gst department verification

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If your business is visited by the GST department for verification, the documents required will depend on the purpose of their visit. For registration-related checks, have your original registration application documents ready. If the inspection concerns stock variations, trade versus books, returns, or Input Tax Credit (ITC) declarations, ensure you have copies of your stock register, IT returns with workings, GSTR-3B and GSTR-1 consolidation, and any ITC declarations made.

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)

21 February 2022 Sir,
Any Gst registered dealer visiting by gst department which document asked required for verification purposes.

Lekhraj sood

Lekhraj sood (Expert)

21 February 2022 It depends on documents you have been asked for verification. If it is related to registration then carry the original documents which you submitted with application for registration.

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)

21 February 2022 gst department visited inspection purpose existing registered dealer verification on stock variation trade vs books or it returns vs gst returns or itc under declaration or itc over declaration documents asked

Lekhraj sood

Lekhraj sood (Expert)

21 February 2022 Then take the copy of your stock register, IT return with working,GST returns 3B and GSTR1 consolidation,IT declarations made.Then they will check may ask you further records.

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