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compulsory dat for GST return
what are the compulsory data and documents needed for GST return which is to be asked from the client in filing of GSTR 1 and GSTR 3B ?
Replies (1)
So, many,
All purchase related and expense related-Purchase register, bills, expense bills, RCM, HSN Summary
Sale related - Sales Register, bills, HSN Summary
B2C, B2B
All purchase related and expense related-Purchase register, bills, expense bills, RCM, HSN Summary
Sale related - Sales Register, bills, HSN Summary
B2C, B2B
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