Gstr3 filling
Uttam Shrestha (8 Points)
02 October 2017
what are the documents needed in gstr1 filling??
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 02 October 2017
Yes... I agreed with Mr Samir.
1. Sales Invoices details...
2. Advance Receipts Details (If not supply same month)
3. Debit Note from Customers...
4. Tax Paid Challans
5. DSC if required...
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 02 October 2017
You are most welcome Mr Samir Sir...
RAMESH
(AUDIT ASST)
(56 Points)
Replied 02 October 2017
Dear Uttam Shrestha
1.Sales invoice summery
2.Receipt voucher (it contains seceqance number)
3.Payment Voucher (it contains seceqance number)
4.Debit note
5.Credit note
6.If u r company having branch with in the state must to issued Dc that is Delivery Challen it must seceqance number
7.Refund voucher
8.Hsn summery
9.DSC If required otherwise submitted with evc
1.Sales invoice summery
2.Receipt voucher (it contains seceqance number)
3.Payment Voucher (it contains seceqance number)
4.Debit note
5.Credit note
6.If u r company having branch with in the state must to issued Dc that is Delivery Challen it must seceqance number
7.Refund voucher
8.Hsn summery
9.DSC If required otherwise submitted with evc
Uttam Shrestha
(8 Points)
Replied 02 October 2017
m running hotel business so what r de documents nedded?
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